Job Description
As a member of our financial team, the Senior Accountant is responsible for providing accurate and timely financial analysis to ensure the organization has the best information to assist with strategical decision making. They support the Controller by producing the month, quarter and year ends, mastering the financial reporting and general ledgers, and assisting with forecasting and budgeting activities. The role will with a team, engage with internal clients, and provide support in a positive and engaging manner.
Key Responsibilities
- Maintaining and reconciling balance sheet and general ledger accounts
- Transaction review and coding
- Reconcile intercompany transactions and cross billings
- Compiling working papers for review
- Financial statement and note disclosure preparation in compliance with ASPE
- Budgeting and forecasting
- Project cost analysis as required
- Interacting with auditors and pr...