Career Opportunities Contact Us Français Italiano
Home Services Solutions Profile
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.
CTC005874 : Manager, Capital Assets and Lease Accounting
Location : Mississauga, Ontario
Field : Accounting
Position Type : Contract
Starting : April 26, 2021
Ending : October 22, 2021
Resources Required : 1
Position Description

IMPORTANT

Top skills must be seen on the resume –

  • SAP & BI skills a must
  • Excel
  • familiarity with Accounting Standards

Manager notes:

I am finding a gap in the candidates that have been shortlisted for this position.

We need to emphasize the requirements for BI query/database skills and also IFRS 16 Capital lease knowledge including SAP RE-FX experience.

I am looking for someone that has both of those in their past work experience

The Controller Organization is looking for a dynamic and experienced Manager for the Capital Assets and Lease Accounting team, located in Mississauga Ontario. The Capital Assets and Lease Accounting team is responsible for the overall accounting process for client and its subsidiaries’ fixed assets and capital leases (IFRS16).

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

The Manager, Capital Assets and Lease Accounting, will be responsible for many of the capital accounting processes with focus on monthly and adhoc reporting. Reporting to the Senior Manager, Capital Assets and Lease Accounting, they will perform a variety of tasks with the objective of:

  • Prepare monthly Fixed Asset and Debt continuity schedule, M form and annual Y form
  • Managing and reporting on the balances attributed to Assets Under Construction (AUC)
  • Build, maintain and execute SAP BI queries
  • Analyse month end depreciation expense and variances
  • Analyse monthly transfers and their impact on depreciation
  • Analyse month end gain/loss
  • Assist in external/internal audits.
  • Annual CRTC reporting preparation
  • Assist Tax Department(s) in pulling information relating to fixed assets for corporate tax returns, GST/PST audits etc. Prepare ‘Provincial Utility Tax’ schedules annually and any other statutory reporting requirements.
  • Create, manage and report IFRS16 leases in SAP REFX
  • Regularly monitor interface activities from lease source systems to SAP
  • Other Ad hoc reporting

Critical qualifications / competencies would include:

  • Bachelors or college degree
  • SAP & BI skills a must
  • Proficient PC skills, advanced Excel is a must
  • Comfortable working with large data volume
  • Excellent written and verbal communication skills, demonstrating an ability to make complex issues and processes clear and understandable to key stakeholders and decision makers.
  • Ability to effectively work with peers and internal customers
  • Capacity to take initiative and ownership of issues and tasks through to resolution
  • Able to handle multiple requests in order of priority

Work Address Details - remote during COVID