Accountant

S3 Group Ltd.

전망: 128

갱신일: 03-06-2024

위치: Swift Current Saskatchewan

범주: 회계 / 감사

산업:

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작업 내용

S3 Group Ltd. is currently recruiting for a Accountant to join our team at our offices in Swift Current, SK. This is a full-time position starting immediately.

Since 1966, our company has been designing and building specialized equipment, products, and custom components for end-users and other manufacturers around the world.We know that being a great place to work means far more than getting paid. S3 fosters a respectful, teamwork environment where ideas are valued and everyone contributes with significance.

The ideal candidate should have strong analytical skills with well-rounded overall experience in accounting. The Senior Accountant plays a key role in cost accounting, variance analysis, account reconciliations, and monthly journal entries. The job also centers on assisting with financial statement preparation, budgeting, GST/PST returns, receivables, and payables. This is great fit for someone looking to looking to join a dynamic and growing organization where they can have a positive impact on the team around them.

Key Responsibilities

  • Assist with preparation of month-end & year-end consolidated financial statements
  • Maintain and audit internal controls in all S3 business units
  • Audit and consolidate each group’s financial information on a monthly and annual basis
  • Assist in the annual budget process, including P&L, cash flow, and capex budgets
  • Assist in due diligence efforts, specific to any M&A activities
  • Cash flow management, including forecasts and analysis.
  • Interim financial statement preparation and analysis, including monthly financial statements and weekly metrics

Auditing Elements:

  • Ensure that all transactions are kept current, recorded accurately, and processed efficiently
  • Ensure that all transactions are representative of the reality of the business and that any estimates are made with consistently applied, business-reasonable rationale
  • Ensure accounts payable are paid appropriate to payment terms
  • Ensure accounts receivable are collected professionally in accordance with payment terms
  • Audit inventory analysis and overhead allocation

Corporate Reporting Outline:

  • Weekly metric reporting, including sales month to date and short term cash flow projections
  • Monthly financial statements and analysis, including budget vs actual analysis
  • Monthly standard cost variance analysis
  • Other tasks as assigned
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마감 시간: 18-07-2024

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