Senior Accountant, Financial Reporting
2 weeks ago
Our Client
- Is a Canadian real estate company.
Responsibilities
- Prepare and review account reconciliations, conducting detailed variance analytics.
- Record various journal entries, encompassing month-end entries, eliminations, intercompany transactions, etc.
- Review and approve journal entries prepared by junior staff members.
- Execute month-end and quarter-end closing procedures efficiently.
- Collaborate closely with the internal team in the US during month-end and quarter-end close, conducting thorough result reviews.
- Contribute to the design and preparation of corporate financial statements and supplementary disclosures.
- Generate and analyze financial statements and additional financial reports for both internal and external stakeholders.
- Assist in establishing new joint ventures and securitization transactions, as applicable.
- Enhance and document month-end procedures and workbooks to elevate the precision of financial reporting.
- Provide supervision and guidance to junior staff, fostering their professional growth.
- Participate in special projects and ad hoc assignments as needed.
Requirements
- Must hold a CPA designation or be actively pursuing CPA certification.
- Possess a minimum of 3 years of industry or firm experience, with preference given to candidates with public audit experience.
- Familiarity with IFRS or US GAAP accounting principles and financial reporting.
- Preferred experience with consolidation and elimination entries.
- Knowledge of residential real estate would be advantageous.
- Demonstrates initiative and thrives in an independent, fast-paced, and dynamic environment.
- Exhibits meticulous attention to detail and upholds high standards for work quality.
- Exceptional verbal and written communication skills, with strong interpersonal abilities.
- Self-motivated with a strong work ethic and a proactive attitude toward learning and development.
- Advanced proficiency in Microsoft Office applications, particularly Excel.
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