Intermediate Accountant

About the Role

The Accountant role operates in the general accounting team, working closely with the General Accounting Manager as well as with business units.

Responsibilities

• Responsible for journal entry preparation and month end close activities.
• Prepare and maintain account and balance sheet reconciliations, ensuring assigned assets and liabilities are fairly stated.
• Perform bank reconciliations of the CAD and USD bank accounts.
• Maintain the fixed asset subledger.
• In coordination with the General Accounting Manager, prepare variance analysis for assigned cost centres (actual vs. budget and actual vs. forecast) and investigate and resolve discrepancies with department managers.
• Provide support with preparation of financial statement working papers, analysis and commentary.
• Coordinate assigned aspects of financial reporting, developing a sound understanding overall business operations...