Prepare and post monthly journal entries and maintain corporate balance sheet account reconciliations ensuring transactions are in accordance with company policies and procedures
Reconcile intercompany accounts and resolve variances in a timely manner; coordinate and work with controllers, and various business groups to clear outstanding transactions
Setup GL accounts in accordance with GFL’s accounting framework, and policies
Process invoices in the ETS system and assist in capital requisitions for corporate projects
Prepare monthly Special Projects Schedule and provide analysis for M&A costs
Reconcile payroll related balance sheet accounts by analyzing Workday HR data and follow up with Payroll and Treasury dept to resolve discrepancies
Prepare and post the monthly lease accounting entries in accordance with IFRS 16 and company’s policy; reconcile Consolidated Continuity Lease Schedule
Actively participate in the monthly, quarterly, and year-end financial close process
Assist with the annual audit and quarterly reviews
Conduct ad hoc financial analysis, and/or other assignments as assigned by management
Knowledge, Skills, Abilities and Competencies:
3-5 years of financial accounting experience in a medium to large business organization
Designated CPA or working towards CPA would be preferable
Knowledge of IFRS
Experience working with high volume data in a multi-entity environment
Strong communication and interpersonal skills to work with team members from many different departments with competing priorities
Ability to work under pressure in a fast-paced environment and adapt quickly to manage changing priorities and deadlines
Proficiency with Microsoft Excel, and experience with Great Plains /Cognos/ Blackline/ Workday Finance would be an asset
Flexibility to work additional hours and on weekend during peak season
哎呀，我肯定能胜任。😂
-troyd(小C);
2023-2-13
(#15190923@0)
PM me if interested, I can forward resume.
-youyouqiu(youyouqiu);
2023-2-14
(#15194369@0)+1