CTC007803 - Accounting Clerk - Senior

Type d'emploi: Contract

Durée: One year

Mode de travail: Mixed

Description

Locations being considered - Mississauga

Hybrid role , 3 days a week at office.

Bilingual not required

Typical day to day in this role: Candidate will work in SAP to process lease valuation, apply IFRS16 policy and support accounting, reconciliation and reporting  

Top 3 skills sets and qualifications -

• Accounting knowledge

• Excel skills

• communication

Interview process - Virtual interview. Only one

Projects will be working on - No projects identified at this time. It is day to day accounting and reporting work.

Potential for extension or to hire full time is not known at this time

The client’s Controller Organization is looking for a dynamic and experienced Contractor for the Capital Assets and Lease Accounting & Reporting (CALAR) team, located in Mississauga Ontario. The CALAR 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 client’s operations and processes.

The Contractor, CALAR, will be responsible for many of the capital accounting processes. Reporting to the Senior Manager, CALAR, they will perform a variety of tasks with the objective of:

• Monitoring capital projects being established and the costs being recorded

• 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)

• Analyze month end depreciation expense and variances

• Analyze monthly transfers and their impact on depreciation

• Analyze month end gain/loss

• Update, review or ensure compliance with accounting policies

• Ensure assets are added and retired from the accounting results appropriately

• Review balance sheet reconciliation to ensure balance are valid with sufficient back up

• Complete and document monthly control procedures

• Assist in external/internal audits.

• Annual CRTC reporting preparation

• Respond to BU Controller queries regarding their fixed assets and depreciation.

• Executing changes requested by BU Controllers to their assets (write ups, write downs, transfers and retirements)

• 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

• Work with lease originators to complete inputs into REFX to facilitate lease contract creation and updates

• Other Ad hoc reporting

Critical qualifications / competencies would include:

• Bachelors or college degree

• Proficient PC skills, advanced Excel is a must

• Comfortable working with large data volume

• SAP & BI skills, preferred

• 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