Senior Bookkeeper | Job Description
All applicants will be accorded the strictest confidence. Resumes are to be submitted along with a cover letter to Susan C. Black, CPHR at sblack@fhblack.com. Or apply through Indeed HERE.
Position Summary
Our client, the largest alarm company in Western Canada, is seeking a Senior Accountant on a full time, permanent basis. The duties & responsibilities are as follows:
Principal Duties and Responsibilities
- Assists CFO and Controller with oversight of full-cycle accounting and deadline management
- Provide support to Senior Management team with the completion of assigned tasks
- Job costing for various projects
- Month-end & year-end financial reporting preparation
- Liason with external auditor and provide support to the audit process
- GST/PST reporting
- Journal entries & adjusting journal entries
- Complete and report intercompany transactions
- Visa and corporate credit card reconciliation
- Posts invoices and payments; general banking and deposits
- Reconciliation of bank, sub-ledger accounts and CC statements
- Reconcile all GL accounts
- Ad hoc projects, reports and accounting tasks
- A/R & A/P
- Invoicing
- Cash flow analysis
- Other duties as assigned
Credentials & Attributes
- Minimum 3 to 5 years’ experience in a corporate setting primarily performing full-cycle accounting and consulting;
- A post-secondary education focused in accounting and/or an accounting designation will be considered an asset (CPA, CMA, CGA, CA)
- Hands-on experience with Word, Excel and accounting software
- Ability to prepare, analyze and understand financial statements
- Capability to strike an appropriate balance between accuracy, quality and efficiency
- Strong communication skills, professional, business-like demeanor
Salary range dependent on candidate experience and credentials: $45k to $55k