Senior Accountant

Summary of Position

The Senior Accountant is responsible for the preparation of consolidated financial statements, internal management reporting, Canadian and U.S tax filings, supporting various month end activities and supporting the Accounting Manager. Strong organizational and communication skills is needed.

Essential Duties and Responsibilities

• Preparation of consolidated financial statements including income statement, balance sheet and statement of cash flows.
• Preparation of internal management reports and analysis including actual to budget, variance analyses, etc.
• Manage and own the chart of accounts of various entities and subsidiaries
• Lead the month end close calls and assist in the month, quarter and year-end and the preparation of financial statements and related schedules.
• Preparation of bank reconciliations ensuring all payments and deposits t...