Responsibilities
- Engages in month-end close tasks such as preparing journal entries, validating documentation, and analyzing designated general ledger accounts.
- Manages lease accounting in compliance with IFRS 16 using specialized software and coordinates with internal and external stakeholders.
- Tracks and reviews monthly accruals for assigned general ledger accounts.
- Conducts regular reconciliations of specified general ledger accounts.
- Produces financial reports for management or finance personnel upon request.
- Supports the review of balance sheet accounts prepared by junior staff when needed.
- Ensures the accuracy and reliability of financial data within the accounting system.
- Provides assistance in diagnosing and resolving system or process issues as required.
- Follows internal control protocols and contributes to process enhancements in assigned areas.
- Assists in external financial reporting by preparing disclosure schedules for consolidated financial statements.
- Serves as a point of contact for internal and external auditors, responding to information requests and providing necessary documentation.
- Takes part in, or leads, financial or system improvement initiatives when necessary.
- Completes additional duties as assigned by leadership while adhering to company policies and procedures.
Work Arrangement
On-site
Other
- The company promotes equal opportunity employment and is dedicated to building and maintaining an inclusive workplace where all individuals are respected and valued, reflecting the diversity of the communities it serves.
- Support is available for applicants and employees with disabilities during all stages of the hiring process and employment.
- Candidates needing accommodations for interviews or meetings should indicate this at the time of application submission.
