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Senior Accountant
1 month ago
London Drugs Limited is seeking a highly skilled Senior Accountant to join our team on an interim basis for 18 months. As a key member of our Finance Department, you will be responsible for performing a variety of accounting duties related to month-end closing, managing accounts payable and receivable, preparing financial statements, investment and intercompany reconciliations, loan amortization schedules, and year-end audit assistance.
Key Responsibilities:
- Manage accounts payable and accounts receivable, ensuring timely and accurate recording and reporting of transactions.
- Perform month-end, quarter-end and year-end closing activities including reconciliations, journal entry postings, accruals, and preparation of financial statements.
- Reconcile and post monthly statements for multiple properties from the property manager.
- Prepare and file monthly GST returns for multiple entities.
- Manage and reconcile investment schedules in multiple currencies ensuring accurate recording of dividends, interest, and capital gains/losses.
- Manage and reconcile intercompany interest and transactions ensuring timely and accurate recording and reporting.
- Develop and maintain loan amortization schedules and maintaining summary of any intercompany loans and their terms.
- Prepare working papers, reconciliations, and schedules for year-end audits ensuring deliverables are completed in a timely manner.
- Collaborate with other departments to ensure proper accounting treatment and reporting of transactions including review of outstanding related party balances.
- Continuously review and improve accounting processes and procedures to ensure compliance with ASPE/IFRS and company policies.
- Provide guidance and training to junior accounting staff as needed.
- Assist with other entities within the group as needed.
- Provide support for any ad-hoc projects as requested by management.
Requirements:
- Excellent communication skills, both written and verbal.
- Demonstrate good interpersonal skills when dealing with customers, staff & management.
- Strong administrative skills.
- Professional image, reflecting positively on the company.
- Highly organized and able to multitask effectively and work under changing priorities.
- Good communication skills within a team environment.
- Initiative to isolate and solve problems.
- Ability to relate to all levels of personnel.
- Excellent analytical and problem-solving skills.
- Ability to work independently and prioritize tasks in a fast-paced environment.
Education and Knowledge:
- Bachelor's degree in Accounting/Finance.
- CPA designation or in final stages of completion.
- Minimum of 5 years of experience in accounting in a large organization, including managing accounts payable and receivable, preparing financial statements, and preparing working papers, reconciliations, and schedules for year-end audits.
- Strong understanding of ASPE/IFRS and financial reporting requirements.
- Experience with investment and intercompany transactions, loan amortization, and month-end closing procedures.
- Proficiency in Excel and accounting software (PeopleSoft, D365, Yardi).
What We Offer:
- Medical, dental, prescription drug and vision coverage for you and your family.
- Employee Discount Program.
- Employee Recognition Program.
- Company matched RRSPs.
- Ongoing In-House Training & Education Courses.
- Employee Family Assistance Program.
- Community Involvement.