About this position

Description

Reporting to the Corporate Controller, the Senior Accountant provides support to the Corporate Controller and is responsible for a variety of accounting and reporting activities to ensure the overall accuracy of the financial statements and regulatory compliance. This position is a contract position for 12 - 14 months. 

Key Accountabilities

• Prepare monthly financial statements for review including the appropriate analysis, commentary, and management reports for use by management and shareholders
• Provide support in formulating the corporate budget and forecasts.
• Support all reporting and filing obligations are met with regards to bank, board, and other lenders
• Ensure all reporting and filing obligations are met for provincial taxes, GST/HST.
• Assist with various audits as they arise
• Assist with Project Margin review and Analysis
• Manage prepaid expenses and monthly departmental accruals
• Provide daily tracking and reconciliation of Bank Transactions
• Assist with weekly cashflow forecasting
• Manage all Capex Additions, Depreciation and write offs
• Assist with Debt management, Operating and Capital Leasing schedule and payments
• Prepare payroll, WCB and Expense accruals; dealing with multi-currency an asset
• Assist with annual financial statements audit
• Assist with the SR&ED claims
• Provide support for Insurance renewals
• Take accountability for ad hoc support for finance team
• Understanding the financial system and playing a key role in system upgrade/conversion

Education / Experience

• University or College Degree in Accounting and 4 - 5 years experience
• Working towards Accounting Designation
• Advance Microsoft Office Skills
• Working knowledge of Graphs, Charts and Pivot tables
• Knowledge of Accounting Principles
• Knowledge of Financial and Cost Accounting
• Experience with:
  • Budgeting, Forecasting and Financial Reporting
  • Bank & Balance Sheet Accounts Reconciliation
  • Intercompany Transactions
  • Taxes (GST/PST) various provinces
  • Payroll & other Cost Allocation
  • Fixed Assets/Depreciation
    
  • Sharepoint (asset)
  • Visual 9 (asset)
  • VENA (asset)

Almita Piling Inc. seeks qualified candidates who share our commitment to equity and inclusion, who will contribute to the diversification of ideas and perspectives, and encourages applications from indigenous (First Nations, Métis or Inuit) peoples, members of racialized communities, women, persons who identify as 2SLGBTQ+, and persons with disabilities. Accommodations are available, on request, for candidates taking part in all aspects of the selection process including but not limited to a person with a disability.