Senior Accounting Clerk

1 month ago

Mississauga, Ontario, Canada Randstad Canada Full time
Job Title: Senior Accounting Clerk - Capital Assets and Lease Accounting

We are seeking a highly skilled Senior Accounting Clerk to join our team at Randstad Canada. As a Senior Accounting Clerk, you will be responsible for supporting our client, a leading Canadian telecommunications firm, in their Mississauga office.

Job Summary:

The successful candidate will work full-time hours on a 12-month contract, earning a pay rate of $40 per hour. This is an excellent opportunity for an accounting professional to gain experience working for a recognized Canadian organization and develop their skills in a dynamic and challenging environment.

Responsibilities:
  • Monitor capital projects and record costs
  • Prepare monthly Fixed Asset and Debt continuity schedule, M form, and annual Y form
  • Manage and report on Assets Under Construction (AUC) balances
  • Analyze month-end depreciation expense and variances
  • Analyze monthly transfers and their impact on depreciation
  • Analyze month-end gain/loss
  • Update, review, or ensure compliance with accounting policies
  • Ensure assets are added and retired from the accounting results appropriately
  • Review balance sheet reconciliation to ensure balances are valid with sufficient backup
  • Complete and document monthly control procedures
  • Assist in external/internal audits
  • Prepare annual CRTC reporting
  • Respond to BU Controller queries regarding fixed assets and depreciation
  • Execute changes requested by BU Controllers to their assets
  • Assist Tax Department(s) in pulling information relating to fixed assets for corporate tax returns, GST/PST audits, etc.
  • Create, manage, and report IFRS16 leases in SAP REFX
  • Regularly monitor interface activities from lease source systems to SAP
  • Work with lease originators to complete inputs into REFX to facilitate lease contract creation and updates
  • Other ad-hoc reporting
Qualifications:
  • Bachelor's or college degree
  • Proficient PC skills, advanced Excel is a must
  • Comfortable working with large data volumes
  • SAP & BI skills, preferred
  • Excellent written and verbal communication skills
  • Ability to effectively work with peers and internal customers
  • Capacity to take initiative and ownership of issues and tasks through to resolution
  • Able to handle multiple requests in order of priority
Why Join Us:

Randstad Canada is committed to fostering a workforce reflective of all peoples of Canada. We are dedicated to creating and maintaining an inclusive and accessible workplace for all our candidates and employees. If you are a finance or accounting professional looking for an opportunity to further develop your skills within a corporate environment, we encourage you to apply for this exciting role.

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