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Senior Accountant
2 months ago
CB Canada is seeking a highly skilled Senior Accountant to join our team in Delta. As a Senior Accountant, you will be responsible for providing financial reporting and analysis support to our organization.
Key Responsibilities- Reconcile and revalue bank accounts for all entities
- Record and reconcile inter-company and related-party transactions, and prepare reports
- Perform various reconciliations to ensure the accuracy and completeness of financial reporting
- Research and analyze transactions to ensure accuracy and reliability of financial reporting
- Assist with month-end closings and complete month-end tasks as assigned
- Prepare consolidated financial statements and assist with note disclosures and supporting documents
- Perform financial reporting variance analysis
- Participate in the implementation of process improvements and development of value-added reports, including creating new and improving existing working papers
- Liaise with external auditors and assist with quarterly and YE audits
- Provide financial information to both external and internal users
- Assist with budget planning
- Assist with tax filings
- Maintain financial security by following internal accounting controls
- Maintain financial historical records by filing accounting documents
- Assist with transfer pricing modeling, posting, and reconciliations
- Assist with cost tracking and allocation
- Assist with inventory count and inventory adjustments
- Assist with government and industry compliance and regulatory reporting
- Knowledge of finance, accounting, budgeting, and cost control principles, including knowledge of GAAP
- Ability to analyze financial data and prepare reports
- Analytical skills, and extreme attention to detail
- Time management and priority management skills
- Outstanding organizational skills
- Self-starter requiring limited supervision and a desire to work in a team environment
- Strong customer service and communication skills
- Proficiency in Microsoft Suite programs and an advanced Excel user
- Experience with ERP systems and database systems is highly preferred
- Working with other members of the Accounting team to ensure goals and objectives are met