Accountant - Toronto

Duties

The purpose of Accountant role is to handle financial reporting activities of Ground Transportation Systems Canada Inc. (GTSC) and to extend full support to Accounting Manager in month end closing activities and Accounts Payable

Essential Functions / Key Areas Of Responsibility

General Accounting
Preparation and timely submission of Magnitude Reporting (according to IFRS and Thales Group standards)
Preparation and coordination of the monthly internal financial reporting package for Management review
Support in annual MYB construction process
Performs Balance Sheet account reconciliations (must provide analytical insight that supports conclusions)
Perform fixed asset transactions (additions, disposals, adjustments, depreciation) and month-end reconciliations
Intercompany Accounting –Processing AR & AP Invoices, making payment on Thales tool(netting system) are approved and entered by the prescribed timelines
Preparation of BW report Monthly Cost Allocations
Perform a detailed analysis of the Excess and obsolete inventory and assist in annual physical inventory count
Assist in month end closing activities of inventory and support other stakeholders in the inventory related concerns

Financial Analysis

Preparation of monthly Income Statement comparison of Actuals to Budgets (variance analysis)
Preparation of monthly variance analysis of Balance Sheet to budget and forecast (must provide relevant financial information to decision makers)
Actively supports the daily, weekly and monthly internal reporting requirements for treasury, regular cash reporting
Liaises with Corporate Central Finance Departments and related financial institutions

Other Responsibilities /tasks

Preparation of ad hoc analysis at the request of management
Ensures timely resolution of issues
Timesheet administration duties in SAP to ensure approved hours are processed monthly
Prepare Sales tax returns (HST,QST,VAT & PST)

Minimum Requirements

Must have University degree with a specialization in Accounting
At least 5 year experience in the Accounting computerized environment
Enrolment in an Accounting designation program would be ideal

Preferred attributes for the position, which are not required in the minimum qualifications (e.g., master degree)

Experience with large accounting software (SAP preferred)
Excellent knowledge of excel, including advanced functions
Very good communication and interpersonal skills
Very Good team working skills
Experience liaising with external auditors
Organize workload to meet deadlines and work with little supervision
Must be able to work under pressure of deadlines

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Posted on : 8 months ago, #7423, 3 views

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