Financial Accountant
7 days ago
About the Opportunity
- Coordinating month end transactions, e.g. prepaid amortization, asset depreciation, accruals, Inter-company charge, Inter-company account reconciliations etc
- Preparing and posting journal entries for rent, benefit allocation, bank charges, etc
- Compiling financial statements and performing financial analyses for assigned business areas
- Consolidate and report the financial performance in BPC
- Assisting year end and audit
- Ensure compliance with the client’s reporting guidelines and the Company’s financial policies and procedures
- Communicate with managers and staff of other departments about financial inquiries and solve issues
- Maintain the accuracy and integrity of the Navision database with respect to the modules/areas directly affected/used/mortified by this position
- Assist accounting team members where needed
- Perform special projects or tasks when assigned
- Other duties as required
- Prepare and file PST &QST
- Prepare impero controls at end of the month
About You
- Minimum of 1 year of experience in accounting, including CO-OP (bank reconciliations, journal entries, exposure to financial statements)
- Post-secondary education related to Accounting, Finance, or related
- CPA enrolled
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