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Senior Accountant

2 months ago

Richmond, British Columbia, Canada CHC Helicopters Full time
Senior Fixed Asset Accountant

CHC Helicopters is seeking a highly skilled Senior Fixed Asset Accountant to join our team. As a key member of our accounting department, you will be responsible for all aspects of accounting relating to capital and expense projects, as well as 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
  • Assist with memos and policies as required
  • 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 in dedicated software programs and prepare/post monthly entries and reconciliations
  • Prepare month-end journal entries
  • Prepare monthly Cash flow and Capex
  • Prepare monthly Gain/Loss analysis
  • Prepare monthly, quarterly, and annual depreciation analysis
  • Prepare other monthly reconciliations
  • Ensure consolidation follows US GAAP and statutory filings follow local GAAP
  • Ensure depreciation is in accordance with CHC's depreciation policy
Qualifications, Skills & Attributes:
  • Bachelor's degree in Accounting
  • CPA
  • 5+ years' experience in accounting (in addition to education requirement)
  • Proficient in Excel and other Microsoft Office applications

Desired qualifications include 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, and willingness to work the hours necessary to enable the business to meet required deadlines.