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Operational Accountant

Posted 3 weeks ago

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Job Description

Job title: Operational Accountant

Company: Burnco

Job description: Description :Reporting to the (AGG/ASP/RMX) Division Controller, the ideal Operational Accountant will possess an analytical mind, along with excellent problem-solving skills. Bringing your good communication skills (both verbal and written) that will allow you to develop strong working relationships both inside the team as well as externally. You have a keen eye for detail and a desire to probe further into data, always mindful to deliver on the deadlines and time constraints you face. You are a professional who works well independently as well as part of a team.What you Will Be Doing

Create, enter and process journal entries, including preparation of relevant supporting documentation;
Review monthly account/invoice/payroll coding and prepare any necessary reclass entries;
Maintain, review and complete general ledger reconciliations and balance sheet analysis, investigate and resolve account discrepancies;
Assist with the preparation and analysis of month-end reporting packages to management and monthly/quarterly/year-end financial statements;
Prepare analysis of key financial metrics and financial variances;
Performs monthly inter-company reconciliation and profit elimination;
Provide support to external auditors to explain and provide information and documents as required;
Ensure adherence to finance process and controls, with an emphasis on continuous process improvements and gaining efficiencies through automation;
Complete comprehensive monthly and quarterly valuation of inventory costing;
Present any issues encountered with proposed resolutions to Controller;
Responsible for the research and resolution of accounting issues, including evaluation and implementation of new accounting standards to ensure Accounting Standards for Private Enterprises (ASPE) compliance with supporting memo documentation;
Prepare/review/assist with monthly/quarterly forecasting and annual budgeting process;
Ad hoc financial analysis and other duties as required by management team.

Qualifications/CompetenciesThe individual in this role will have:

5+ years’ experience
Strong knowledge of ASPE
Strong knowledge of internal controls framework and testing processes
Excellent oral and written communication skills with highly developed interpersonal skills
Experience working in a team-oriented, collaborative environment
Strong analytical and problem-solving skills
Advanced Excel skills

The following are considered assets in this role: