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Senior Accountant
Location:
Vancouver
Description:
A local success story in the retail industry, is currently seeking an detail oriented accountant to join the finance team. As the Senior Accountant, you will be responsible for performing a variety of accounting duties related to month-end closing, managing accounts payable and receivable, preparing financial statements, investment and intercompany reconciliations, loan amortization schedules, and year-end audit assistance. You will ensure accuracy and completeness of financial statements and accounting records in accordance with the ASPE and/or IFRS and company policies. Additionally, you will be responsible for assisting with other entities within the group and any ad-hoc projects as requested. This position demands a high degree of organization and attention to detail as it involves multiple tight deadlines. Responsibilities: Manage accounts payable and accounts receivable, ensuring timely and accurate recording and reporting of transactions. Perform month-end, quarter-end and year-end closing activities including reconciliations, journal entry postings, accruals, and preparation of financial statements. Reconcile and post monthly statements for multiple properties from the property manager. Prepare and file monthly GST returns for multiple entities. Manage and reconcile investment schedules in multiple currencies ensuring accurate recording of dividends, interest, and capital gains/losses. Manage and reconcile intercompany interest and transactions ensuring timely and accurate recording and reporting. Develop and maintain loan amortization schedules and maintaining summary of any intercompany loans and their terms. Prepare working papers, reconciliations, and schedules for year-end audits ensuring deliverables are completed in a timely manner. Collaborate with other departments to ensure proper accounting treatment and reporting of transactions including review of outstanding related party balances. Continuously review and improve. Visit ListedBuy for more information.
Company:
AG Recruitment
Posted:
May 23 on ListedBuy
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More About this Listing: Senior Accountant
Senior Accountant is a Other Art & Media Jobs Senior Accountant Job at AG Recruitment located in United States. Find other listings like Senior Accountant by searching Oodle for Other Art & Media Jobs Senior Accountant Jobs.
Senior Accountant is a Other Art & Media Jobs Senior Accountant Job at AG Recruitment located in United States. Find other listings like Senior Accountant by searching Oodle for Other Art & Media Jobs Senior Accountant Jobs.