Description
Support monthly, quarterly, and annual close processesPrepare and review balance sheet reconciliationsRecord journal entries, accruals, and adjustmentsManage intercompany accounting and reconciliations across multiple legal entitiesPrepare and support monthly financial reporting packagesAssist with multi entity and multi currency consolidations under IFRSSupport accounting for Canadian and US operationsParticipate in payment release reviews and approval processesAssist with cash management and treasury related activitiesPartner with the Accounting Manager on ad hoc projects and process improvementsSupport audit requests and year end reporting requirementsWork closely with the Tax team on matters impacting Canadian and US entities
Skills
Financial reporting, Accounting, Financial statement, intercompany, multi entity, accruals, balance sheet reconciliations, reporting package, Month end, Reconciliation, Journal entry, Reporting
Top Skills Details
Financial reporting,Accounting,Financial statement,intercompany,multi entity,accruals,balance sheet reconciliations,reporting package
Additional Skills & Qualifications
Financial ReportingFixed Asset ReportingReconciliationsFinancial Reporting packageBalance Sheet reconciliationMulti entity consolidationAccrualsJournal Entry and adjustmentsFinancial statement consolidationIFRSIntercompany reconciliationsMicrosoft Dynamics Business Central
Experience Level
Intermediate Level
Job Type & Location
This is a Permanent position based out of Mississauga, ON.
Pay and Benefits
The pay range for this position is $100000.00 - $110000.00/yr.
Individual compensation offered for this position within this range will depend on many factors, including qualifications, skills, relevant experience, job knowledge, geographic location, internal equity, and other pertinent job-related factors.
Workplace Type
This is a fully onsite position in Mississauga,ON.