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Staff Accountant (Closed)

About the Opportunity

• Reporting to the Corporate Controller, the Staff Accountant will be responsible for assisting with the day-to-day accounting and reporting of the main operations company, small holding companies and will assist with ad hoc analysis as needed. Some of the responsibilities will include:
• Preparation of day to day accounting functions for the main operating company (AR, AP, bank recs, JE, accruals etc.)

• Preparation of monthly cash flow forecasts
• Help with the preparation of quarterly finance report used by senior management and preparation of power point slides
• Preparation of month-end reporting packages to parent company
• Assist with the annual audit, preparing required schedules and note disclosures for annual financial statements
• Assist with the preparation of holding company financial statements for annual tax return purposes
• Assist with the preparation and review of annual budgets
• Preparation of monthly filing of HST and QST returns
• Preparation of withholding tax on intercompany and foreign supplier transactions
• Participate in special projects as requested
• Preparation of in house concession month-end reporting requirements
• Review of budget/forecast/objective analysis
• SPV costs reviewed for reasonableness
• Review of effective interest and financial asset calculations
• Review of construction and SPV margin adjustments to comply with corporate policy
• Assist in creating board presentations and related material as required

About You

• Positive attitude, pro-active thinker an embodies a continuous improvement mindset
• Ability to think critically, work through problems and document a solution
• Thorough understanding of International Financial Reporting Standards (IFRS)
• Able to work with multiple small businesses; multiple GL’s
• Able to maintain and understand working financial models
• Possess excellent organizational skills and is able to work with minimal supervision
• Understanding of critical planning of key accounting tasks in advance so no issues of payments or deliverables getting missed or any other compliance matters not being attended to
• Strong Excel, Word and PowerPoint skills; QuickBooks and audit experience would be considered an asset
• Ability to adhere to strict deadlines and set priorities as required
• Excellent written, oral and electronic communication skills

Salary

$55,000- $65,000/year

How to Apply

Click the “Apply Now” button and follow the instructions to submit your resume. Please note that we only accept documents in MS Word or Rich Text formats. When referencing this job, quote #30408

You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.