Senior Corporate Accountant

apartmentRobert Half placeVancouver calendar_month 

Our Vancouver based client is currently looking to hire a Senior Corporate Accountant for their team! The Senior Corporate Accountant will be responsible for supporting the accounting leadership team and the growing operation with full-cycle accounting and financial statement preparation function.

In this role, the Senior Corporate Accountant will be responsible for:

  • Managing full-cycle accounting including processing journal entries, bank reconciliations, and General Ledger reconciliations
  • Assisting with the month-end, quarter-end and preparing year-end close process
  • Providing supporting documents, reconciliations, and supporting the annual audit process
  • Preparing monthly intercompany reconciliations and various month-end reporting, as well as preparing intercompany invoices
  • Preparing monthly GST/PST reconciliations and returns
  • Assisting with the preparation of consolidated financial statements adhering to IFRS & ASPE, as well as notes disclosure and schedules (and even potentially MD& A)
  • Supporting the leadership team with corporate taxes/T2 such as tax calculations, tax accruals, tax reconciliations and tax return preparations
  • Supporting the accounting team with any budgeting and forecasting and variance analysis process as well in the long-run
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