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Operational Accountant

3 months ago


Henderson, United States BURNCO LLC Full time

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