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Operational Accountant
3 months ago
Description
Reporting to the (AGG/ASP/RMX) Division Controller, the ideal Operational Accountant will possess an analytical mind, along with excellent problem-solving skills. Bringing your good communication skills (both verbal and written) that will allow you to develop strong working relationships both inside the team as well as externally. You have a keen eye for detail and a desire to probe further into data, always mindful to deliver on the deadlines and time constraints you face. You are a professional who works well independently as well as part of a team.
What you Will Be Doing
- Create, enter and process journal entries, including preparation of relevant supporting documentation;
- Review monthly account/invoice/payroll coding and prepare any necessary reclass entries;
- Maintain, review and complete general ledger reconciliations and balance sheet analysis, investigate and resolve account discrepancies;
- Assist with the preparation and analysis of month-end reporting packages to management and monthly/quarterly/year-end financial statements;
- Prepare analysis of key financial metrics and financial variances;
- Performs monthly inter-company reconciliation and profit elimination;
- Provide support to external auditors to explain and provide information and documents as required;
- Ensure adherence to finance process and controls, with an emphasis on continuous process improvements and gaining efficiencies through automation;
- Complete comprehensive monthly and quarterly valuation of inventory costing;
- Present any issues encountered with proposed resolutions to Controller;
- Responsible for the research and resolution of accounting issues, including evaluation and implementation of new accounting standards to ensure Accounting Standards for Private Enterprises (ASPE) compliance with supporting memo documentation;
- Prepare/review/assist with monthly/quarterly forecasting and annual budgeting process;
- Ad hoc financial analysis and other duties as required by management team.
Qualifications/Competencies
The individual in this role will have:
- 5+ years experience
- Strong knowledge of ASPE
- Strong knowledge of internal controls framework and testing processes
- Excellent oral and written communication skills with highly developed interpersonal skills
- Experience working in a team-oriented, collaborative environment
- Strong analytical and problem-solving skills
- Advanced Excel skills
The following are considered assets in this role:
- A CPA/CA designation is preferred, but not required
- Leadership/mentoring of staff preferred, but not required
- Experience in construction/manufacturing an asset, but not required
- Knowledge in the use of Oracle Cloud and related reporting tools
- Ability to work in fast paced environment
Salary range - $76K $100K USD