Senior Accountant

Contenuto del lavoro

Reporting to the Controller, the Senior Accountant contributes to the efficient and effective operations of the accounting department. The role is responsible for preparing working papers and posting various complex journal entries including those for hedge accounting, treasury, intercompany reconciliations and corporate consolidations. The Senior Accountant also maintains the inventory sub-ledger, helps maintain the ERP/accounting software and tools, and supports the effectiveness of the Company’s internal controls. The Senior Accountant also assists with corporate reporting as required.

Major Responsibilities/Accountabilities:

• Managing the inventory sub-ledger each month, including recording provisions and/or writing off aged inventory, posting correcting entries for errors made during receiving or work-order processing, and posting WIP, overhead and operating cost allocations to inventory
• Periodically updating values and locations for inventory for insurance purposes
• Preparing and posting management fee recharges, and performing intercompany reconciliations
• Preparing and posting all hedging and hedge accounting entries, and maintaining hedge designation documentation
• Maintaining the daily market close file for the NY’C’ and USD/CAD
• Maintaining the stock based compensation (SBC) ledgers and working papers, posting SBC journal entries
• Preparing and posting journal entries for all treasury transactions including intercompany payments, maturing forward contracts, currency swaps, and preparing the monthly bank compliance reports
• Preparing and posting entries related to on-line sales and receipts, including deferred revenue, and producing management reports on same
• Preparing paperwork and posting quarterly dividend payment
• Update working papers and post entries related to interest payable and receivable, effective interest rate, and the convertible debenture (including quarterly revaluation)
• Perform FX revaluations in Sage X3
• Prepare and post consolidation entries and auto-reversing entries
• Assist with the quarterly review engagements and annual audits with external auditors, and ensure that supporting documentation provided is accurate and complete
• Support the CFO and Director, Financial Reporting and Treasury with public company disclosure and reporting activities including filings with TSX, Computershare, press releases and dividend payments
• Reviewing other journal entries as directed by the Controller, and generally supporting the effective operation of the Company’s internal controls
• Perform other duties as required, including Sage X3 maintenance and testing, and backup to other members of the finance & accounting department
• Provide back-up support and vacation relief for Intermediate Accountant and Controller
  
  

Education And Experience

• CPA designation
• University degree or equivalent
• Advanced Microsoft Excel skills
• Experience working in in a public company under IFRS
• Experience with Sage X3 and Qlik an asset
• At least 4 years relevant work experience
  
  

Knowledge/Skills/Competencies:

• Effective attention to detail and high degree of accuracy
• Excellent written and verbal communication skills
• Ability to read and understand complex IFRSs, including hedge accounting
• Excellent time management skills and ability to prioritize demands to meet tight deadlines
  
  

Benefits

• Competitive salary package
• Full health and dental benefits
• RRSP matching**
  
  

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