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Senior Accountant

Location:
Burnaby , BC
Career Level:
Manager (Manager/Supervisor of Staff)
Status:
Full-Time
Education Level:
Professional
Relevent Work Experience:
5
 
Client Overview:
An Engineering Company located in Burnaby has a great opportunity for a Senior Accountant with exceptional organizational skills. You will be reporting the CFO be responsible for the financial reporting for the group of company.

Job Overview:

• Mentor, coach and lead staff to ensure workload and tasks are consistent with skill sets of staff and to further identify team stretch goals to help team develop
• Reconcile monthly Balance Sheet accounts for accuracy and completeness
• Integrate data between multiple database files and check for accuracy, validity and integrity
• Record month end adjusting and reversing entries
• ‘Go To’ person for any software related accounting issues
• Ensure monthend financial and invoicing deadlines are met
• Reconcile and record intercompany balances as well as initiate payments
• Work closely with Senior Branch Accountant and ensure coordination of work is consistent with one another
• Supervise Accounts Payable role
• Ensure AP and AR subledger balances are clean and up to date
• Check for accuracy of data for subledger and deposit accounts
• Ensure all taxes are remitted on time according to Government regulations
• Ensure accuracy and compliance of governmental reporting requirements
• Manage SRED records as well as work with external team in compiling annual SRED filings
• Maintain Fixed Asset Management for completeness and accuracy in additions, retirements and amortization
• Maintain the integrity and confidentiality of all human resource and payroll information
• Assist in the preparation of month end and year end requirements
• Assist with the development of cost management tools and analysis for reporting purposes
• Assist with any backlog of workload from rest of team
• Liaise professionally with internal and external customers
• Complete special projects and duties as assigned by Chief Financial Officer
Required Skills and Knowledge:
• The ideal candidate is a designated accountant or at pre-designated level with three (3) to five (5) years experience at a senior level
• Must have auditing and consolidation experience
• Experience with Quickbooks Enterprise and BillQuick Enterprise is an asset but not necessary
• Demonstrate proactive thinking, sound judgment, and have a strong goal for personal and business success
• Must be able to articulate, is thorough, and organized
• Able to deal with confidential information with a high degree of diplomacy
• Professional attitude, customer service focused and a strong team player
• Excellent organizational skills and time management a must
• Ability to work independently or in a team, work under pressure and meet tight deadlines
• Proven analytical abilities and meticulous attention to detail
Please forward your resume to agugliotta@ag-recruitment.com for this exciting opportunity