GB#2017703 - Senior Accountant
Goldbeck Recruiting
- Vancouver, BC
- $95,000-100,000 per year
- Permanent
- Full-time
- Perform monthly corporate office financial close, including required reconciliations and the review of accounts payable activities.
- Review regional reporting package and prepare corporate consolidation adjustments for operating and non-operating subsidiaries. You will:
- Review regional inventory schedule.
- Review regional property, plant and equipment (“PPE”) schedule.
- Prepare monthly cash flow schedules.
- Communicate regularly with regional accounting office.
- Perform intercompany reconciliation of investment and loan facilities and prepare required elimination entries.
- Assist with the preparation of the internal monthly financial report and supporting schedules and reconciliations.
- Prepare supporting notes, schedules and reconciliations for quarterly and annual Financial Statement and MD&A preparation.
- Coordinate with internal and external auditors to provide supporting audit documentation for internal controls over financial reporting (“ICFR”) in compliance with Sarbanes Oxley Sec 404 (“SOX”) while maintaining existing positive auditor working relationships.
- Mentor junior accounting staff.
- Utilize Microsoft Dynamics 365 Business Central and Workiva software.
- Public company experience.
- Chartered Professional Accountant (CPA) with 2 years of post designation experience.
- Minimum of 2 years of experience with Canadian tax and regulatory environment.
- Strong technical knowledge of IFRS.
- Experience with documentation of ICFR in compliance with SOX (e.g., process narratives, flowcharts, risk- assessment workbooks etc.).
- Experience with consolidation for an international organization.
- Excellent analytical, organizational and problem-solving skills, with ability to manage and prioritize competing demands.
- Experience working effectively in a team-oriented, collaborative environment.
- Ability to communicate effectively.
- Knowledge of advanced Microsoft Excel functions.
- Strong work ethic combined with the desire to have fun.