Corporate Accountant

Job title: Corporate Accountant

Company: AppleOne

Job description: DescriptionOur Downtown Vancouver client is seeking a Corporate Accountant to join the team on a permanent basis.**Competitive salary ranging from $65,000 – $75,000 + Bonus**Benefits:
Hybrid work model
Opportunity for career progressionAs a member of the Corporate Accounting Team, you will be responsible for the accounting and reporting of the Canadian Corporate business units. This includes corporate payables, government remittances, preparation of various accounting reporting packages and assisting other team members on a regular basis. You will work within the Finance team and liaise with the Corporate business unit stakeholders. The role will report to the Assistant Controller, Corporate Finance.Responsibilities:

• Prepare monthly corporate accounting reporting packages; including supplemental schedules and provide explanation of significant variances
• Prepare monthly intercompany reconciliations
• Prepare monthly mobility account reconciliations
• Prepare month end closing journal entries and accruals
• Prepare and coordinate IFRS 16 entries
• Manage monthly capitalization & depreciation process for Fixed Assets
• Manage prepaid expense and amortization schedule
• Prepare monthly tax reconciliations and remittance
• Prepare wire transfers, review invoices and employee expense reports
• Maintain A/R ledger, prepare chargeback invoices, manage collections and investigate overdue amounts
• Prepare daily bank reconciliation and bank deposits
• Assist with corporate budgets/forecast/profitability adjustments
• Assist in ad hoc requests and analysis

The Successful Candidate:

• Studying towards CPA
• 2-3 years progressive accounting experience within a large organization
• Excellent oral and written communication skills
• Experience with Yardi will be highly regarded

Expected salary: $65000 – 75000 per year

Location: Vancouver, BC

Job date: Sat, 05 Oct 2024 02:02:58 GMT

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