This is a 9 months contract role:
Role and Responsibilities
- Prepare and review monthly, quarterly, and annual financial statements and supporting schedules.
- Perform complex General Ledger accounting, journal entries, accruals, and account reconciliations.
- Review cash management (CM) entries, bank reconciliations, and AP/AR transactions to ensure accuracy and completeness.
- Maintain and reconcile prepaid expenses, fixed assets, depreciation schedules, IFRS 16 lease schedules, CAPEX schedules, and debt amortization schedules.
- Prepare balance sheet reconciliations and investigate variances to ensure the integrity of financial records.
- Support external audit requirements, including preparation of audit working papers and supporting documentation.
- Prepare quarterly and annual government filings, including payroll-related remittances and regulatory reporting.
- Perform other general finance/accounting duties and various tasks as required.
- Support ERP system enhancements, financial system implementations, and process automation initiatives.
Qualifications and Educational requirements
- Minimum 5–7 years of progressive accounting and finance experience.
- Post secondary education in Finance or Accounting
- CPA designated or Must be working towards CPA designation.
- Experience with Viewpoint and Spreadsheet Server software an asset
- Excellent numerical, verbal, and written communication skills
- Highly organized with keen attention to details
- Self-starter with positive outlook and approach to problem solving.
- Able to prioritize and thrive in a high-volume workload and fast paced environment.
