Financial Accountant supporting period-end close, audits, compliance, and financial reporting for a Canadian business. Preparing reconciliations, working papers, variance analyses, and statutory reports.
Responsibilities
Perform general accounting tasks related to period-end closing, SOX and financial statement audit support, Financial Operations accounting, and compliance
Report contract revenue recognition, inventory valuation, and At-Risk contract results accurately and timely under GAAP, corporate, and regulatory requirements
Prepare and/or review monthly and quarterly working papers for inventory and risk contracts
Prepare P&L and Balance Sheet variance analyses
Address business issues and their resolution based on transactional and contractual obligations
Prepare balance sheet account reconciliations
Prepare statutory compliance reporting
Participate in special projects, committees, and other accounting duties or projects
Perform other assigned duties
Requirements
3–5 years of relevant experience preferred in an accounting or finance role
Advanced proficiency in MS Excel and accounting software
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