Corporate Accountant in Mississauga at Revera Inc

Job Description

Division: Support Office

Site: Revera Inc.

Site Address: Revera Inc, 5015 Spectrum Way, Mississauga, ON, L4W 0E3

Employment Type: Full Time

Expiration Date: 17/04/2019

Reporting to the Manager of Corporate Accounting, the Corporate Accountant will work in a team environment, and be responsible for providing accurate and timely accounting and reporting of a general nature with respect to Corporate financial statement line items including: Cash, Long Term Debt, Long Term Receivables, Investments, Related Party transactions, Intercompany transactions, Compensation accruals, Insurance premiums/liabilities/claims, G&A expenses and Corporate cost allocations.

Key Responsibilities:

• Prepare schedules and related journal entries for:
  • Corporate Expense accruals, reclasses and allocations
  • Related party transactions
  • Insurance accounting (premiums, claims)
  • Compensation program accruals.
  • Long-term liability/receivable transactions
  • Intercompany accounting
  • Bank adjustments
• Prepare balance sheet account reconciliations (Corp Accruals/Provisions, Insurance, Bonus, etc.)
• Contribute to quarterly financial statement notes/disclosures;
• Collaborate with other departments to maintain awareness of issues and expedite resolutions;
• Assist with internal and external audits;
• Perform special projects, ad-hoc analysis and prepare reports as required;
• To complete all other tasks as assigned, and;
• To uphold and promote the organization’s values and philosophy relating particularly to ethics, morality, and integrity as set out in Revera’s Code of Conduct.

Qualifications

• Degree or Diploma in Accounting; accounting designation (or pursuing) is an asset
• 3+ years of related work experience and good understanding of financial statements
• Experience with large scale enterprise reporting systems, JDE or Workday knowledge an asset
• Intermediate-to-advanced excel skills for working with large volumes of data
• Experience with preparation of audit working papers
• Ability to interpret both financial reports and legal documents
• Solid analytical skills with excellent attention to detail
• Effective problem solving, critical thinking and influential skills
• Strong communication and interpersonal skills with proven ability to build relationships across the organization
• Result and task oriented to meet required timelines with quality results