Senior Accountant

Job Description

Job Description

Are you looking to join a large, growing organization in a strong industry? Do you have a strong background in all areas of accounting and financial reporting? Our client in the west end is looking to hire a Senior Accountant to support preparation of financial statements, provide financial analysis to the senior leadership team and support the G&A and Project budget and forecast activities.

Are you looking to join a large, growing organization in a strong industry? Do you have a strong background in all areas of accounting and financial reporting? Our client in the west end is looking to hire a Senior Accountant to support preparation of financial statements, provide financial analysis to the senior leadership team and support the G&A and Project budget and forecast activities.

The Senior Accountant will play a key role in the year end audit and get involved in other projects as well. This is a hands on role that works under tight deadlines and participates in all areas of accounting and month-end. Special projects will also be assigned as required. Key responsibilities include :

• Prepare and analyze monthly reconciliations for various general ledger accounts
• Review and post monthly accounting and bank entries
• Prepare financial statements and notes disclosure for financial statements and MDA for areas of responsibility
• Prepare balance sheet analysis at financial statement level
• Ensure consistency between various externally published documents such as financial statements, M,D&A, investor presentation, press release.
• Manage the administration and communication of new products and ensure proper accounting treatment
• Review and interpret debt documentation
• Prepare preliminary debt related reports for the board
• Manage the administration of covenant reporting
• Prepare legal entity financial statements
• Liaise with external auditors and internal audit team to provide the documents needed for review and audit
• Liaise with operations finance and property managers to ensure proper understanding of results and transactions, while providing guidance over complex accounting items and other issues
• Support the balance sheet and income statement audit and review processes
• Support the effort to prepare annual budget for areas of responsibility
• Support corporate accounting projects and business plan initiatives
• Support financing, acquisition and divestiture activities
• Prepare complex journal entries
• Identify and implement financial and operational process improvements and streamline workflow
• Other ad-hoc activities as assigned

TMGMS