Accountant - Toronto

Accountant
Position Responsibilities:

Prepare journal entries for both day-to-day and month-end transactions
Preparation of month-end reconciliations, monthly lead sheets, and working papers
Maintain and reconcile sub-ledgers to G/L
Prepare monthly intercompany working papers and complete monthly analysis
Perform variance analysis and present key performance metrics
Prepare consolidation working papers and elimination journals
Maintains multi-currency foreign exchange rates database and updates in financial database
Collection of month-end checklist and preparation of monthly and quarterly audit binders
Support Finance/Accounting managers in ad-hoc analysis, valuation models and impairment testing
Prepare and maintain tax schedules to support corporate income tax filings
Health & Safety Responsibilities:

Promote Westport’s H&S culture following all Environmental, and H&S procedures and understanding your obligations and responsibilities
Report unsafe conditions, behaviors and all accidents
Co-operate with JHSC (Joint Health & Safety Committee) and Safety representative
Position Requirements:

Undergraduate degree in Accounting and preferably working towards CPA designation
3- 5 years experience in accounting general
Experienced in multi currency translation and intercompany transaction
Strong communication and interpersonal skills
Excellent computer skills. Experience in Microsoft Excel (Vlookups and Pivot tables)
Experience with JD Edwards or similar ERP is an asset
Basic understanding of generally accepted accounting principles
Problem-solving skills and able to handle multiple and sometimes competing priorities

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Posted on : last month, #7536, 3 views, Edit

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