Job Description
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You as an Area Accountant will:
Ensure timely and accurate approval and processing of purchases/invoices pertaining to EllisDon’s Digital and Data Engineering division
Manage the month-end close process for certain companies within EllisDon’s Digital and Data Engineering division, and prepare monthly reporting packages for Head Office
Prepare budgets, forecasts and financial analysis to compare actuals to budget
Prepare and record journal entries and cost allocations to ensure items are coded to the GL appropriately
Monitor and reconcile general ledger accounts
Support with A/R collection and perform A/R duties such as cash receipts and bank reconciliations
Prepare financial statements and monthly reporting packages for the management tea...
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