Financial Controller Professional
19 hours ago
We are seeking a highly skilled and experienced Senior Accountant to join our team in Chilliwack, BC. As a key contributor to the success of our finance team, you will be responsible for supporting month-end reporting, financial statement preparation, operational reports, financial & costing analysis, WIP reporting, reconciliations, intercompany transactions, and foreign exchange transactions.
About Us:
CB Canada is a mid-size company with its head office location in Canada and operations across the globe. Our culture is flexible, professional yet laid back, friendly, and warm, with a strong focus on team orientation and positivity. We believe in internal growth and development of our employees and support their career aspirations.
Responsibilities:
As a Senior Accountant, your key duties will include:
- Full cycle accounting including reviewing tasks completed by junior staff (AP, AR)
- Month end closing functions - from posting journal entries, accruals, performing reconciliations to performing analysis on inventory and financial statement results
- Prepare working papers and schedules for prepaid accounts, reclassifications etc.
- Preparing consolidated reports at month end, quarter end, and year end
- Assisting the Controller with preparing and delivering financial statements on a timely basis
- Set up projects within the ERP system and extract information and reports as required
- Process intercompany transactions, reconciliations, adjustment entries during period end and ensure accuracy of the financial records
- Liaise with auditors and provide documentation and information as needed
- Financial & costing analysis on financial results & variance analysis against budget/standards
- Prepare reports for operations and finance teams
Requirements:
To be successful in this role, you will need:
- 3+ years of full cycle accounting experience in a similar position, working in a senior capacity
- Accounting education is needed; CPA enrollment or designation considered an asset
- Experience working with ERP systems & strong Excel skills required
- Previous experience with costing, inventory, IFRS, and/or US GAAP considered an asset
- Excellent communication and problem-solving skills required
- Technical skills and ability to manipulate data to create financial reports
Compensation:
The estimated annual salary for this position is $70,000-$90,000 CAD, depending on qualifications and experience. Benefits include access to top jobs, competitive compensation, and benefits, as well as free online training.
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