Senior Accountant Contract

VTRAC Consulting Corporation
Intelligent Solutions

Thank you for applying to VTRAC opportunities. Please e-mail your resume as a MS-WORD document in confidence Subject: Senior Accountant, Attention: [email protected] or call: (647) 598-1820

Position#: 23053
Position: Senior Accountant
Position Type: 14 Month Contract
No. of Positions: 1
Location: Windsor, ON

Description
The Senior Accountant has a working level understanding of the business environment in which its business partners operate. They take contributor role in issue identification and will contribute to issue resolution. They have good working knowledge of internal controls, escalating identified issues to supervisory team.

The Senior Accountant is responsible for various aspects of the monthly and annual financial close cycle for both statutory and management general ledgers and assists in or prepares various monthly journal entries and reports.
Responsibilities

• Key responsibilities related to the preparation of quarterly IFRS reporting for company.
• Drafting quarterly financial statements and note disclosures, maintaining supporting work papers for compliance purposes
• Assisting with Management Discussion and Analysis documents and other quarterly filings including completeness of supporting work papers
• Preparation of schedules and analysis for quarterly Audit Committee and Financial presentations
• Monitoring compliance with IFRS and Canadian regulatory and reporting requirements
• Coordinates and performs certain aspects of the month-end close of statutory and management ledgers and meets prescribed deadlines including preparation of certain month end journal entries and adjustments and assigned account reconciliations
• Prepares and records asset, liability, revenue, and expense entries by compiling and analyzing account information
• Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; and resolving discrepancies
• Maintains compliance with internal control policies and procedures as they relate to financial information, account reconciliations, journal entries and records
• Ability to work with Excel to analyze and interpret data and deliver complex reports on request from the business partner
• Assists with preparation and analysis of half year and year-end consolidated reporting packages including support documentation required for annual audit
• Assists with accounting issue research – related to changes in business operations, accounting standard changes (IFRS) and other ad hoc request as they arise
• Ad-hoc requests and special projects, as required

Qualifications

• Proficient in Microsoft Office, JD Edwards E1, Really Real Time (Insight software)
• Internal Financial Reporting Standards (IFRS) knowledge base
• 2-4 years accounting experience in a similar environment
• Must demonstrate high customer focus, step change innovation, the ability to make things happen and team building
• Required: Post-Secondary Degree, Accounting/Finance
• Preferred: CPA or CPA student

We thank all candidates in advance. Only selected candidates for interviews will be contacted. For other exciting opportunities, please visit us at www.vtrac.com. VTRAC is an equal opportunity employer.

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Tagged as: JD Edwards E1, Microsoft Office, Really Real Time