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Corporate Accountant in Mississauga at Revera Inc

Date Posted: 1/28/2019

Job Snapshot

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