Fixed Asset Accountant
- Toronto, ON, Canada
$85,000 to $95,000 CAD / year · Full-time
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Job details
- Pay
- $85,000 to $95,000 CAD / year
- Job type
- Full-time
- Apply by
- Experience
- 3+ years of financial reporting experience.
- Posting language
- English
- Posted
Original job description
Senior Financial Analyst – Financial Reporting
This role sits within the Financial Reporting team, with a strong focus on fixed asset accounting, capital accounting and financial reporting. The successful candidate will take ownership of the fixed asset sub-ledger while supporting month-end and quarterly reporting activities.
Key Responsibilities:
- Manage fixed asset accounting, including additions, disposals, transfers, depreciation and sub-ledger reconciliations.
- Support capital project accounting and ensure timely capitalization of completed projects.
- Reconcile aircraft maintenance asset data between operational systems and the fixed asset sub-ledger.
- Support month-end and quarterly reporting, journal entries and balance sheet reconciliations.
- Assist with technical accounting, audit requirements and process improvements.
Key Requirements:
- CPA designation or near completion.
- 3+ years of financial reporting experience.
- Strong fixed asset accounting and capital accounting experience.
- Good knowledge of IFRS, particularly IFRS 16 (Leases) and IAS 16 (Property, Plant & Equipment).
- Experience with full-cycle financial close and consolidated reporting.
- Advanced Excel skills and familiarity with ERP systems.
- Airline or transportation industry experience is an asset.
The main priority is finding someone with hands-on fixed asset accounting experience and a strong understanding of IFRS 16 and IAS 16.
More about this job
Responsibilities
Manage fixed asset accounting, including additions, disposals, transfers, depreciation, and reconciliations, while supporting capital project accounting and timely capitalization. Support month-end and quarterly reporting, reconcile aircraft maintenance asset data, and assist with technical accounting, audits, and process improvements.
Requirements
Candidates should have a CPA designation or be close to completion, at least three years of financial reporting experience, and hands-on fixed asset and capital accounting experience. They should understand IFRS, particularly IFRS 16 and IAS 16, and have full-cycle close, consolidated reporting, advanced Excel, and ERP experience; airline or transportation experience is an asset.
Skills
- Fixed Asset Accounting
- Capital Accounting
- Financial Reporting
- Capital Project Accounting
- Depreciation
- Month-End Close
- Quarterly Reporting
- Journal Entries
- Balance Sheet Reconciliations
- IFRS
- IFRS 16
- IAS 16
- Consolidated Reporting
- Advanced Excel
- ERP Systems
Visa sponsorship
Not detected in the job text
Categories
- Finance & Accounting
- Transportation
Keywords
- Fixed Asset Accounting
- Capital Accounting
- Financial Reporting
- Fixed Asset Sub-Ledger
- Capital Projects
- Capitalization
- Depreciation
- Asset Additions
- Asset Disposals
- Asset Transfers
- Aircraft Maintenance Assets
- Month-End Close
- Quarterly Reporting
- Journal Entries
- Balance Sheet Reconciliations
- Technical Accounting
- Audit
- Process Improvement
- CPA
- IFRS
- IFRS 16
- IAS 16
- Leases
- Property, Plant and Equipment
- Consolidated Reporting
- Advanced Excel
- ERP Systems
- Airline Industry
- Transportation Industry