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Capital Accountant in Mississauga at Revera

Date Posted: 5/7/2018

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 Contract

Expiration Date: 26/05/2018

 


This is a contract position, initially for 12 months, with the potential to be extended, to backfill an individual moving to our project team as Revera implements a new ERP system. 

Reporting to the Manager, Capital, the Capital Accountant will perform tasks of a general accounting nature with respect to capital asset financial statement line items. As part of these tasks, the Capital Accountant prepares specified journal entries, performs account reconciliations, sets up projects in JDE and prepares capital expenditure progress reports.

Key Responsibilities

  • To prepare all journal entries (including capitalization of projects);
  • To prepare balance sheet account reconciliations (project cost and capital);
  • To review, analyze and investigate non-approved capital expenditure transactions;
  • To assist with external audit;
  • To set up projects in JD Edwards (including budgets, job cost number);
  • To prepare monthly progress reports ;
  • To perform analysis of non-approved capital expenditures;
  • 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;
  • To perform all other duties as assigned.

 

Qualifications

  • 0 to 7 years relevant working experience
  • Pursuing accounting designation (CA, CMA, CGA)
  • Experience with accounting and/or enterprise reporting systems preferred
  • Knowledge of financial concepts and principles
  • Ability to interpret financial reports, ledgers, graphs and tables
  • Strong analytical skills with attention to detail
  • Experience in preparation of audit working papers
  • Strong problem solving, critical thinking and influencing skills
  • Strong communication and interpersonal skills
  • Results focused and ability to carry out assigned tasks