Job Description
We are looking for a skilled Senior Accountant to join our team on a contract basis in Vancouver, British Columbia. This position offers an exciting opportunity to apply your expertise in financial analysis and reconciliation within a dynamic, global business. As a vital part of the accounting team, you will play a key role in ensuring the accuracy and integrity of financial records while contributing to the organization's operational success.
Responsibilities:
• Conduct thorough account reconciliations to ensure the accuracy of financial records and resolve discrepancies.
• Analyze historical financial data and supporting documentation to reconstruct transactional details and establish accurate account balances.
• Map legacy financial accounts to the updated Oracle Fusion chart of accounts, ensuring proper alignment and addressing any inconsistencies.
• Prepare and post journal entries in compliance with organizational accounting policies and procedure...
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