Corporate Accountant
AirBoss of America is looking for a talented, and experienced accounting professional to join our Finance Team at the Corporate Head Office in Newmarket. Reporting to the VP of Corporate Accounting, you will be responsible for month end close (preparing journal entries, reconciling GL account and intercompany balances, calculating accruals, etc.), assist in preparing the financial statements, reviewing coding on Corporate A/P invoices, administering corporate programs, assist in preparing Corporate budgets, support treasury functions and support the operating divisions as needed. A strong attention to detail, an ability to carry out assigned tasks while managing competing interests in a timely manner, and solid accounting knowledge are key components of this role.
RESPONSIBILITIES
GENERAL ACCOUNTING
- Reconciling sub-ledger to general ledger account balances.
- Reconciling bank and debt accounts.
- Work with divisional counterparts on a day-to-day basis.
- Maintaining schedules for prepaid expenses and accruals.
- Maintaining and reconciling fixed assets schedules.
- Comparing Corporate balance sheet and income statement against prior year and budget and explain differences.
OTHER RESPONSIBILITIES
- Updating notes to the consolidated financial statements.
- Review coding on accounts payable invoices.
- Assist in building Corporate departmental budget P&Ls.
- Overseeing Corporate credit card program.
Experience and Qualifications
- Business Undergraduate Degree & CPA designation or currently pursuing CPA.
- Strong understanding of IFRS and Capital market products such as loan syndication, currency hedge and Interest rate swap.
- Team player with excellent interpersonal skills.
- Ability to express ideas clearly, in both written and oral communication.
- Able to prioritize, organize, multi-task, and meet deadlines under pressure.
- Analytical mindset with high accuracy and efficiency.
- Strong computer skills including ERP (IFS experience is preferred), Oracle HFM/FCCS/EPM, and Excel with some knowledge of MS office.
