Sr. Staff Accountant – 10-12 month Contract (Harrow)

Sr. Staff Accountant – 10-12 month Contract (Harrow)

Job ID: 68960
Harrow, ON
  • Temporary
  • Posted 2 weeks ago
  • Wage: $55-65K + depending on experience
  • Position specifics: Temporary position lasting 10-12 months to cover a maternity leave. Full time, straight days, Monday through Friday 8:00 AM - 5:00 PM. Full details to be provided at time of interview.

Job Description

The Sr. Staff Accountant reports directly to the Finance Manager and will assists in all routine accounting activities. Duties and responsibilities will include the following, but are not limited to the following:

  • Completing monthly financial close process, including analytics, commentary and reporting for assigned companies, data entry of all journal entries for all companies

  • Preparing all inter/intra-company reconciliations and clearing work, ensuring reconciliation file is accurately prepared for review at close.

  • Preparing all intercompany cross charges for all assigned companies, ensuring ledger is properly cleared in all currencies

  • Coordinating quarterly stockroom reserve for all assigned company operations

  • Preparing and issue weekly FX reports, monthly forecast projection and monthly reconciliation

  • Completing assigned monthly account reconciliations.

  • Completing Concur monthly journal entries and account reconciliations details for all assigned companies

  • Completing invoicing process for charter and shareholder use of corporate jet, follow up on payments from charters

  • Monitoring shareholder use of corporate jet for flight triggering taxable benefit, notify payroll

  • Maintaining invoice breakdown of SkyService invoices for annual charter rate review

  • Maintaining data required for the annual re-allocation entry for corporate jet business usage between Canada and US

  • Preparing and issuing weekly spending reports to assigned company operations

  • Completing yield analysis as required for all assigned company operations

  • Developing processes and maintaining records for monthly internal audit of cycle count process for stockrooms, ensuring no audit issues upon review

  • Preparing quarterly forecast updates for assigned companies

  • Coordinating the annual budget process for assigned companies and assist with consolidations as required

  • Supporting the annual external audit as required

  • Preparing quarterly financial disclosure roll-forwards for review and submission to corporate

  • Preparing monthly Accounts Receivable and Sales reconciliation roll-forward for audit

  • Reviewing cost savings initiatives for financial benefits

  • Adhoc reporting as required

  • Other duties as assigned.

Qualifications

  • Post secondary diploma or degree in Accounting or Finance
  • Minimum four (4) years of experience with general ledger accounting and closing processes
  • Preference given to those with Project Accounting experience
  • CPA designation a definite asset - or working towards an accounting designation
  • Experience with SAP would be a plus
  • Advanced knowledge of Excel
  • Must have excellent analytical skills and accounting knowledge
  • Ability to communicate with management at all levels in a professional manner and have good writing skills to summarize findings
  • Self motivated

Location

To apply for this job email your details to jobs@goudreaupersonnel.com


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