Int. Accountant

Job Details

Description

Key duties for this roll include :

• Project Accounting functions- tracking and reporting for the following : Capital Projects (Capital AFE)Major Maintenance Projects (Maintenance AFE)
• Responsible for the processing and reporting of monthly transactions for the following manufacturing costs : Maintenance M&SIndirect Materials & SuppliesOperating SuppliesProperty Taxes, Leases & Insurance
• Preparation and reporting of monthly latest view forecasts for the Port Alberni mill for the above-mentioned manufacturing costs.
• Preparation of account reconciliations for assigned balance sheet accounts.
• Preparation of recurring and miscellaneous accounts receivable invoicing and related accrual entries.
• Processing of incoming cheques and related bank deposit forms to be sent to Treasury.