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In order to meet the growing needs of our customers, we are constantly searching for dynamic, qualified individuals to join the CTC resource team. Currently, there are several career opportunities available at CTC. If you feel you satisfy the qualifications for one of the positions listed on this page, please send your CV to resources@ctcinc.ca identifying the position(s) you are interested in. Qualified individuals will be contacted by our human resources department.
CTC004814 : Finance Manager resource for IFRS16
Location : Mississauga, Ontario
Field : Finance -PM
Position Type : Contract
Starting : July 10, 2019
Ending : October 10, 2019
Resources Required : 1
Position Description

IMPORTANT

3 Top Skills must be seen on the resume

  • Accounting,
  • Excel
  • ERP (SAP preferred)

Intermediate role

No testing in interviews

Projects candidate will be working on? IFRS 16 handover from project team

Typical hours worked? 7.5hrs/day

Backfill position

Any potential to hire Full time? Not known at this time

Flex hours, possible to work from remote? Start time between 8 and 9 am

The client's Controller Organization is looking for a Manager on a three-month contract, for the Lease Accounting Team, located in Mississauga Ontario. The Lease Accounting Team is responsible for the overall accounting process for the newly introduced IFRS16 for client and its subsidiaries.

This position is ideal for an individual looking to work in a dynamic and challenging environment and is an excellent opportunity to learn about client operations and processes.

The Manager, Finance, will be responsible for the Lease Accounting processes. Reporting to the Senior Manager, Finance, they will perform a variety of tasks:

  • Participate in IFRS 16 – Lease Accounting transition activities and dual reporting, as required
  • Regularly monitor interface activities from lease source systems to SAP
  • Work with lease originators to complete interface inputs to facilitate lease contract creation in SAP
  • Perform periodic reconciliations between source systems and SAP and take action to address variances
  • A quick study to become a subject matter expert for the full cycle lease accounting process
  • Prepare monthly Lease dashboard for all client companies
  • Analyse month end depreciation expense and variances for lease asset classes
  • Analyse monthly transfers and their impact on depreciation for lease asset classes
  • Ensure compliance with accounting policies
  • Review balance sheet reconciliation to ensure balance are valid with sufficient back up
  • Complete and document monthly control procedures
  • Assist in external/internal audits.
  • Execute transactions and respond to BU Controller queries regarding leased assets and depreciation.
  • Other Ad hoc reporting

Critical qualifications / competencies would include:

  • Bachelors or College degree in Business or Accounting
  • IFRS16 knowledge an asset
  • Proficient PC skills, Intermediate Excel a must
  • Comfortable working with large volumes of data
  • SAP experience preferred
  • Willingness to take initiative and ownership of issues and tasks through to resolution
  • Ability to handle multiple requests in order of priority and multi task when required
  • Excellent written and verbal communication skills
  • Ability to effectively work with peers and internal customers

Work Address Details - Mississauga