PREFERRED QUALIFICATIONS

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

TB_E

Minimum Requirements: Skills, Experience, Education, Technical/Specialized Knowledge, Certifications, Language

• Must have University degree with a specialization in accounting.
• At least 5 years’ experience in the Accounting computerized environment.
• Enrolment in an Accounting designation program would be ideal

General Accounting

• Preparation and timely submission of Magnitude Reporting (according to IFRS and 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 client’s 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: Skills, Experience, Education, Technical/Specialized Knowledge, Certifications, Language

• Must have University degree with a specialization in accounting.
• At least 5 years’ experience in the Accounting computerized environment.
• Enrolment in an Accounting designation program would be ideal.