Corporate Accountant
2 months ago
About the Role:
We are seeking a highly skilled Corporate Accountant to join our team at Katz Group Canada. As a key member of our accounting department, you will be responsible for providing accounting support for fixed asset accounting, including maintenance of JD Edwards fixed asset ledgers, preparation of annual budgets and monthly forecasts, and analysis of actual variance analysis versus budgets and forecast.
Key Responsibilities:
- 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.
- Prepare annual budgets and monthly forecasts for depreciation and amortization schedules.
- Prepare and analyze actual variance analysis versus budgets and forecast and provide details.
- 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.
- Analyze adjustments and prepare journal entries for month end close and assist with period end close, analysis and reporting.
- Prepare month end account reconciliations for fixed assets, prepaids, and other A/R and accrual GL accounts including analysis and investigation.
- Perform other duties and special projects as assigned.
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:
Katz Group Canada is committed to providing an accessible environment for all of our customers, employees, and job applicants. We will make available to any selected applicants' accommodations and/or accessible formats should they require. Candidates are encouraged to discuss any accommodation they may need in order to allow for the most effective selection process.
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