Corporate Accountant

1 week ago


Mississauga, Ontario, Canada Katz Group Canada Full time

Key Responsibilities:

As a Corporate Accountant in our team, you will provide accounting support for fixed asset accounting, including maintenance of JD Edwards fixed asset ledgers, additions, disposals, transfers, and recording of depreciation/amortization on a periodic basis for multiple legal entities.

Key Responsibilities also include preparing annual budgets and monthly forecasts for depreciation and amortization schedules, and preparing and analyzing actual variance analysis versus budgets and forecast and providing details.

Additionally, you will prepare monthly utility accruals and analysis/reporting of utility costs versus budget and forecast, record/confirm company's prepaids and fixed asset additions to ensure adherence to company's policy as well as maintain prepaid amortization schedule and track projects status for projects under construction in progress.

Maintenance of fixed asset records, analysis adjustments and preparation of journal entries for month end close and assistance with period end close, analysis and reporting are also key responsibilities.

Requirements:

  • Bachelor's degree in Business or Accounting required.
  • Enrollment in CPA/CGA/CMA accounting designation preferred.
  • 2-3 years experience with enterprise software including fixed asset module, JD Edwards an asset.
  • Ability to meet month end deadlines.
  • Good working knowledge of generally accepted accounting principles.
  • Advanced knowledge of Excel.
  • Excellent verbal and written communication skills.

About Us:

We are a community-driven organization that values diversity, equity, and inclusion. We are committed to creating a workplace that is accessible and welcoming to all employees, customers, and job applicants.

We believe in the power of teamwork and collaboration and are looking for a talented Corporate Accountant to join our team.



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