Your new company

Your new role

• Prepare and post journal entries, perform monthly account reconciliations and maintain general ledgers of multiple companies;
• Prepare and maintain consolidated working papers for multi-companies and perform expense variance analysis;
• Assist in the quarterly consolidation process and prepare note disclosure schedules for quarterly consolidated financial statements;
• Assist in internal control documentation and testing processes;
• Assist in the annual audit and quarterly review;
• Assist in the annual budget process and prepare monthly budget variance reports;
• Process payroll and administrate employee benefits for multiple companies;
• Assist in annual income tax filings and other regulatory filings; and
• Ad hoc projects as required

What you'll need to succeed

• Experience working in/with publicly-traded companies and knowledge in IFRS are highly preferred.
• 3+ years of accounting experience, working towards CPA
• Experience in full-cycle accounting, including accounts payable, bank reconciliation and general ledger maintenance;
• Experience in month-end or quarter-end closing and preparing monthly / quarterly working papers including prepaid amortization, fixed asset depreciation, expense accrual etc;
• Experience in internal controls (esp. SOX compliance) is preferred.
• Experience in payroll is preferred;
• Experience in US GAAP would be an asset;

What you'll get in return

$65,000-75,000 depending on experience, 3 weeks vacation, extended benefits and bonus

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.