Senior Accountant

2 weeks ago

Chilliwack, Canada CB Canada Full time
Job Summary:

CB Canada is seeking a highly skilled Senior Accountant to join our team. As a key contributor to our finance team, you will be responsible for supporting month-end reporting, financial statement preparation, and operational reporting. You will also be involved in financial and costing analysis, WIP reporting, reconciliations, intercompany transactions, and foreign exchange transactions.

Key Responsibilities:
  • Full cycle accounting, including reviewing tasks completed by junior staff (AP, AR)
  • Month-end closing functions, from posting journal entries to performing reconciliations and analysis on inventory and financial statement results
  • Preparing working papers and schedules for prepaid accounts, reclassifications, and consolidated reports
  • Assisting the Controller with preparing and delivering financial statements on a timely basis
  • Setting up projects within the ERP system and extracting information and reports as required
  • Processing intercompany transactions, reconciliations, and adjustment entries during period-end and ensuring accuracy of financial records
  • Liaising with auditors and providing documentation and information as needed
  • Financial and costing analysis on financial results and variance analysis against budget/standards
  • Preparing reports for operations and finance teams
Requirements:
  • 3+ years of full-cycle accounting experience in a similar position, working in a senior capacity
  • Accounting education is required; CPA enrollment or designation is considered an asset
  • Experience working with ERP systems and strong Excel skills are required
  • Previous experience with costing, inventory, IFRS, and/or US GAAP is considered an asset
  • Excellent communication and problem-solving skills are required
  • Technical skills and ability to manipulate data to create financial reports
About CB Canada:

CB Canada is a mid-size company with a head office location in Canada and operations across the globe. We offer a flexible, professional, and laid-back work environment, with a focus on internal growth and development of our employees. We are looking for a candidate who can match our organization's culture and is aligned with our company goals.

An ideal candidate will be an engaging team player, analytical with an investigative mind, driven, collaborative, and tech-savvy. If you are interested in this role, please submit your application to Jasmine Woods using the job number: 05150-0011867672. You can also hit 'apply' to submit your profile to the role.

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