Corporate Accountant II performing full-cycle accounting, reconciliations and reporting. Supporting accurate financial statements and audit readiness for a British Columbia credit union.
Responsibilities
Perform full cycle accounting functions, including journal entries, reconciliations and reporting
Maintain consistency and quality of accounting processes
Contribute to accurate financial statement information
Prepare financial information for reporting purposes
Assist leadership with accounting processes and compliance with policies and procedures
Perform accounting activities supporting accurate financial reports within established timelines
Prepare complex accounting transactions for a complete and accurate general ledger
Review data and determine appropriate journal entries
Provide feedback on accounting process improvements
Prepare standard and complex general ledger reconciliations
Review accounting variances and maintain monthly working paper files for financial statements and external audit
Communicate with stakeholders regarding variances and corrective action
Prepare ad hoc, analytical and specialized reports for management and internal and external parties
Participate in peer networks, committees, organizational projects and credit union initiatives
Provide technical accounting advice to staff
Guide less experienced team members
Maintain knowledge of International Financial Reporting Standards (IFRS)
Requirements
Bachelor’s degree in business administration or accounting required
CPA designation, or final stages of pursuing, required
3+ years of experience in a full cycle accounting role required
Experience in a financial institution is an asset
Strong attention to detail with a high degree of accuracy
Ability to work independently and collaboratively in a team environment
Proficient interpersonal and communication skills, verbally and in writing
Proven organizational skills, including balancing multiple responsibilities and meeting deadlines
Working knowledge of accounting standards
Proficiency with computer software applications such as MS Office, with superior Excel skills
Experience working with GL systems
Understanding of risk and risk ownership, with adherence to policies and procedures
Successful candidates must complete a background check, including employment verification, credit check and criminal record check
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