accountant
Title posted on Monster -
Senior Accountant - Corporate Finance
Posted on May 03, 2024
by
Employer details
DeHavilland
Job details
Job Summary
We are seeking a highly skilled Senior Accountant to oversee all aspects of the month-end close process and reconciliation activities. Reporting directly to the Accounting Manager, you will play a critical role in ensuring the accuracy and integrity of our financial records while adhering to strict deadlines.
Key Responsibilities
Month-End Close: Lead the month-end close process, ensuring all financial transactions are accurately recorded and reflected in the general ledger in a timely manner.
Reconciliation: Perform detailed reconciliations of balance sheet accounts, including bank accounts, prepaid expenses, accruals, and intercompany transactions, resolving any discrepancies promptly.
Journal Entries: Prepare and post complex journal entries to accurately reflect month-end adjustments, accruals, and reclassifications as necessary.
Financial Reporting: Assist in the preparation
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LocationCalgary, AB
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SalaryNot available
- Start date
Starts as soon as possible
- vacancies
1 vacancy
- Source
Monster
#DF581-340601425
Advertised until
2024-06-02
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