Senior Accountant
4 weeks ago
Capital Asset Management
CHC Helicopters is seeking a skilled Senior Accountant to join our team in managing our capital assets. As a key member of our accounting team, you will be responsible for all aspects of accounting relating to capital and expense projects, including performing various analytical procedures, managing month-end close, and providing support for the Manager Corporate Accounting.
Key Responsibilities:
- Prepare and present monthly Fixed Asset reports in a timely manner
- Prepare all financial statement notes, audit requests, and management reporting associated with Fixed Assets
- Liaise with accounting, treasury, and fleet management to understand, document, and report on monthly fixed asset capital expenditures
- Provide various financial information to stakeholders
- Support internal audit compliance, external auditors, and tax
- Create and manage non-aircraft lease accounting based on IFRS and US leasing standards
- Prepare month-end journal entries, monthly cash flow, and capex
- Prepare monthly gain/loss analysis, monthly, quarterly, and annual depreciation analysis
- Ensure consolidation follows US GAAP and statutory filings follow local GAAP
- Ensure depreciation is in accordance with CHC's depreciation policy
Qualifications, Skills & Attributes:
REQUIRED:
- Bachelor degree in Accounting
- CPA
- 5+ years' experience in accounting (in addition to education requirement)
- Proficient in Excel and other Microsoft Office applications
DESIRED:
- Thorough knowledge of Fixed Asset/Lease Accounting
- External audit experience
- Experience with Infor M3 general ledger system
- International accounting experience
- IFRS accounting experience
- Detail-oriented, organized, and focused on quality
- Ability to interact with internal staff at all levels
- Independent and able to work in a team-based environment
- Strong organizational, interpersonal, communication, and problem-solving skills
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