Intermediate Accountant
MiddleOn-site (Vancouver)Salary undisclosed
Job Description
Intermediate Accountant
Full-Time, On-site
Vancouver, BC
Reference Number: CAN-BC-NO-134-130826
SUMMARY
Reporting to the Division Controller, the Intermediate Accountant is responsible for full cycle accounting, account reconciliations, quarter end and year end reports, and a variety of accounting related tasks.
EXPECTED CONTRIBUTIONS
- Prepare monthly journal entries, month end reports, and monthly variance analysis
- Prepare monthly bank reconciliations
- Prepare and maintain fixed assets continuity schedule and fixed asset ERP system
- Analyze and reconcile vendor rebates, insurance, and property taxes
- Assist with month-end close under tight reporting deadlines
- Assist in preparation of monthly, quarterly and annual financial statements under IFRS along with supporting schedules
- Prepare quarterly and annual account reconciliations
- Assist with preparation of month-end financial package by consolidating data from internal sources
- Verify general ledger coding and approvals
- Complete relevant external surveys and reporting to third parties, such as lenders and Statistics Canada
- Maintain Finance department filing system
- Support as required for corporate accounting, internal audit, and external auditors
Requirements
KNOWLEDGE,
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