Senior Accountant Job #2022- 238

Employment Type: Full time

Job Industry: Utilities Services

Job Location: Concord, ON

Our client, a large utilities services company is looking for a driven, young senior accountant. Experience within all assets finance function is necessary. You are a “doer”, hands on, outgoing, independent, analytical, detailed-oriented and results driven professional. Reporting to the Accounting Manager.

YOUR MAIN RESPONSIBILITIES ARE:

  • Responsible for all financial statements including monthly, quarterly and year end
  • Working with AR department to analyze monthly schedules including proposals for improvement of collections
  • Maintaining prepaid schedules and prepare expense journal entries
  • Tracking of capital assets, and maintenance of continuity schedules
  • Execute monthly reconciliation of key balance sheet accounts
  • Variance analysis and written commentary including expense analysis
  • Maintenance of inventory ledgers and subledgers on a monthly basis coordinating with purchasing and warehousing for accuracy
  • Preparation and filing of HST remittances
  • Maintenance of intangible continuity schedules and post related amortization as required
  • Initiate and prepare ad-hoc reporting/analysis and research to assist in better decision making
  • Coordinating year end audit file preparations and assisting with any and all other regulatory audits
  • Creative recommendations of process improvements and internal controls
  • Additional duties as assigned.

YOU BRING WITH YOU:

  • Minimum 5 years of accounting
  • Degree in Finance, CPA or working towards
  • Strong organizational skills, reliable, autonomous
  • Proficiency with Microsoft Office

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