Intermediate Accountant

2 weeks ago

SainteAnnedeBellevue, Canada CB Canada Full time
Job Summary

CB Canada is seeking a highly skilled Financial Accountant to join our team. As an Intermediate Accountant, you will be responsible for ensuring the accuracy of financial statements under the supervision of your immediate supervisor.

Key Responsibilities
  • Execute daily accounting procedures with limited assistance, including communication with various sites, examination of daily transactions, coordination with other accounting team members, and adherence to delivery deadlines.
  • Coordinate the collection of financial information at the end of the month, quarter, and year, and prepare accurate and timely reports.
  • Ensure that all transactional processing is performed in accordance with internal controls and established accounting standards.
  • Maintain accurate financial records, utilize information systems, and prepare financial reports.
  • Ensure liaison with various services/sites to obtain support for accounting transactions.
  • Perform monthly revenue recognition in accordance with predetermined margins.
  • Perform monthly intersocietal transaction recording.
  • Perform transaction analysis to calculate journal entry amounts.
  • Responsible for balancing auxiliary ledgers.
  • Record monthly journal entries.
  • Gather supporting documentation for internal and external audits.
  • Participate in the preparation of additional account analyses and reports for internal audits, external audits, and ad hoc requests.
  • Participate in the preparation of internal and corporate financial statements.
  • Understand and follow internal control policies.
Requirements
  • CPA candidate.
  • English-speaking environment.
  • Complete accounting cycle.

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