187 results for Senior Accountant General Accounting

Sr. Accountant We are seeking a Sr. Accountant to join our Hamilton client in the engineering/construction industry. Reporting to the Controller, as the Sr. Accountant, you will be responsible for managing and reconciling intercompany transactions, overseeing sales tax filings, and ensuring compliance in all relevant jurisdictions. This role also encompasses general accounting activities, such as preparing, maintaining, and reconciling ledger accounts. This role is 100% onsite between two Hamilton offices with flexibility and good work/life balance. To be considered for the role of Sr. Accountant, you must be a CPA with 3+ years of relevant accounting experience. You must have a solid grasp and hands-on experience with full-cycle accounting and the month-end close. You must be hands-on and enjoy the ongoing responsibilities of reconciling general ledger accounts and posting journal entries. You should have experience within organizations with multiple entities in Canada and the US, as there are over a dozen entities in Canada and the US to reconcile on a monthly basis. You must have engineering or construction industry experience. Strong systems experience is required as the company operates on more than one accounting system, and strong Excel skills are required to prepare financial reporting for management. the Sr. Accountant plays a pivotal role within the Finance team and is the right hand to the Controller. This opportunity provides excellent career growth for the right person to take over the Controller position within the next 5 years. Responsibilities: • Oversee a range of accounting activities, including but not limited to preparing, maintaining, and reconciling general ledger accounts.• Play a key role in the month-end close.• Prepare weekly, monthly, and quarterly reports and journal entries as part of your responsibilities.• Manage intercompany transactions and ensuring their reconciliation on a monthly basis.• Oversee the functions of full-cycle Accounts Receivable, Accounts Payable, and Payroll in collaboration with the team.• Ensure compliance in all relevant jurisdictions by overseeing sales tax filings.• Stay current with advancements in software and accounting best practices to enhance efficiency.• Utilize Microsoft Excel, Deltek, Sage and other relevant software for accounting tasks.• Assist Controller in all areas of Accounting and Finance duties as required.• Ensure the execution of month-end close procedures.

Senior Accountant Our South Vancouver client is an accounting firm focusing on tax, full cycle accounting, and bookkeeping for the property management and construction industry sector. We are looking for a Senior Accountant with strong experience in tax and close to getting their CPA designation or already has it. As the Senior Accountant, you will be responsible for the following: • Prepare and review corporate and personal income tax returns• Prepare working paper files for Notice to Reader (NTR) and Review Engagements • Assist with personal and corporate tax planning• Mentor 1-2 junior staff

Sr. Accountant We are in search of a Sr. Accountant to be a part of our team in Toronto, Ontario. As a Sr. Accountant, you will be tasked with handling a variety of important financial duties, including processing journal entries, maintaining the general ledger, and ensuring month-end close procedures are completed accurately. This role provides a long-term contract employment opportunity, offering the chance to work closely with a Controllership team and contribute significantly to a key project. Responsibilities: • Ensure accurate processing of journal entries to maintain the integrity of financial records • Oversee the general ledger, ensuring its accuracy and compliance with financial standards • Facilitate regular month-end close procedures, ensuring timeliness and accuracy • Collaborate closely with different managers, providing financial insights and analysis when required • Perform balance sheet reconciliation to ensure all financial data is accurate • Contribute to the creation of financial statements, providing reliable financial data for decision making • Assist with reporting requirements, ensuring all reports are accurate and submitted in a timely manner • Conduct cost centre analysis to identify any irregularities and rectify the same • Utilize SAP for various financial operations, ensuring accurate data entry and processing • Participate in special projects as required, contributing your financial expertise to ensure success.

Senior Accountant Position Summary:We are seeking a highly skilled and detail-oriented Senior General Ledger (G/L) Accountant to join our finance team. This critical role is responsible for managing the general ledger, ensuring the accuracy and integrity of financial statements, and supporting month-end and year-end closing processes. The ideal candidate will bring strong technical accounting expertise, a process improvement mindset, and a proven ability to thrive in a collaborative and fast-paced environment. Key Responsibilities:<ul><li>Manage and oversee all aspects of the general ledger to ensure accuracy and compliance with Generally Accepted Accounting Principles (GAAP).</li><li>Prepare and review journal entries, reconciling accounts, and resolving discrepancies in a timely manner.</li><li>Lead month-end, quarter-end, and year-end close processes, including preparation of financial statements and supporting documentation.</li><li>Analyze financial data and trends to ensure proper reporting, and provide insights for management decision-making.</li><li>Collaborate with internal and external auditors to support audit requests and maintain compliance.</li><li>Assist in the implementation and maintenance of financial controls and policies to safeguard company assets.</li><li>Maintain and update ERP system records, ensuring the integrity of financial data.</li><li>Support tax and regulatory filings by providing accurate financial information and documentation.</li><li>Partner across departments to support budgeting, forecasting, and variance analysis to drive operational performance.</li><li>Champion process improvement initiatives, including automation and streamlining of accounting processes to enhance efficiency.</li></ul>

Sr. Accountant Robert Half Management Resources is the worldwide leader in specialized consulting and staffing services for senior-level accounting, finance and business systems professionals. Our construction client is seeking a Senior Accountant for a six-month contract with the possibility of permanency. Reporting to the Controller, you will ensure accurate financial operations, providing insightful analysis, and improving processes to drive organizational success. The Senior Accountant’s duties will include: -Managing general ledger activities, including journal entries, reconciliations, and adjustments.-Oversee accounts payable (AP), accounts receivable (AR), and payroll functions.-Preparing monthly, quarterly, and annual financial statements-Analyzing financial data, interpreting variances, and guiding decision-making-Generate work-in-progress reports and analyzing project profitability and margins.-Maintaining accurate job costing records and ensuring project profitability reporting.-Working with project managers to track job performance, change orders and cost controls.-Identify opportunities to enhance efficiency and accuracy in accounting processes.-Assisting in tax reporting and audits, liaising with external auditors as needed.-Assisting in the creation of annual budgets and forecasts-Providing variance analysis for ongoing financial and operational improvements.-Other duties as required

Senior Accountant Job Posting: Senior Accountant OpportunityAre you a detail-oriented accounting professional with a knack for numbers and a passion for delivering accurate financial results? The Role: Senior AccountantWe are working with a client to hire a highly skilled and motivated Senior Accountant to join their team on a full-time basis. This role is based in Chilliwack, BC, and requires onsite work. The ideal candidate thrives in a well-structured environment, enjoys tackling complex accounting tasks, and has mid to large company experience. Key Responsibilities:<ul><li>Oversee full-cycle accounting and review the work of junior staff in Accounts Payable and Accounts Receivable.</li><li>Execute month-end close activities, including posting journal entries, accruals, reconciliations, and analyzing inventory and WIP (Work in Progress).</li><li>Prepare work papers and schedules for prepaids, reclassifications, and general accounting adjustments.</li><li>Generate consolidated financial reports for monthly, quarterly, and annual reporting purposes.</li><li>Assist in preparing financial statements specific to the Canadian entity.</li><li>Process intercompany transactions, reconciliations, and adjusting entries.</li><li>Set up and manage projects within the ERP system and extract data as needed.</li><li>Liaise with external auditors by providing documentation and information during audits.</li><li>Conduct financial and costing analyses on results, including variance analysis against budgets and forecasts.</li><li>Prepare detailed reports to support both the finance and operations teams.</li></ul>

Sr. Accountant We are offering a CONTRACT employment opportunity for a Sr. Accountant. The primary function of this role is to manage all aspects of accounting for various development projects. This role is crucial in maintaining accurate financial records, liaising with development teams, and ensuring compliance with internal controls and industry regulations. Responsibilities:• Manage accounting for a variety of development projects including rental, condos, office, retail, and mixed use• Set up and oversee QR-managed projects in the accounting system’s job cost, monitoring original and revised budgets, costs incurred, costs to complete, committed costs, and projected final costs• Collaborate with development teams, attending project status meetings and providing financial updates• Ensure all invoices are accurately coded into the accounting system and development fees are calculated correctly and paid promptly• Prepare loan draws and capital calls as required, along with financial reporting and draw requests for joint ventures and lenders• Calculate real estate commissions ensuring compliance with internal controls and industry regulations, and ensure timely payment• Generate monthly financial reports and working paper files, providing in-depth analysis of financial results and operating metrics• Oversee GST returns, tax compliance tasks, and costing and profit reporting and recording for individual residential unit sales• Assist in designing and implementing internal controls related to development activity• Coordinate with property accounting to transition properties under development to income producing.

Senior Accountant Job Title: Senior Accountant Company Overview: Our client is a manufacturing company based in Abbotsford and is rapidly expanding! They value authenticity, integrity, and innovation, pushing the boundaries of manufacturing while maintaining the essence of quality in every product. As they grow, we are looking for a Senior Accountant to join their dynamic team! What makes you a great fit? Principal Duties and Responsibilities: <ul><li>Full Cycle Accounting: The Senior Accountant will manage all phases of our accounting operations. This includes, but is not limited to, reviewing and verifying invoices, analyzing and preparing financial statements, accurately maintaining our general ledger, performing cost accounting tasks, and ensuring financial compliance.</li><li>You will also have a strong understanding of costing and have a background in manufacturing.</li><li>Software Proficiency: Expertise in SAGE 300 and Excel is requisite. The candidate will use these tools to manage and analyze financial data, prepare financial reports, perform budgeting tasks.</li></ul>

Sr. Accountant We are offering an exciting opportunity for a Sr. Accountant in Markham, Ontario. This role is focused on maintaining customer accounts, resolving discrepancies, and keeping precise records. Responsibilities: <ul><li>Oversee and manage the general accounting functions, including, but not limited to accounts payable, accounts receivable, general ledger, audit and taxes</li><li>Maintain and reconcile balance sheet accounts</li><li>Perform regular bank reconciliations and resolve discrepancies</li><li>Manage the month-end, quarter-end, and year-end closing processes, including preparing and posting journal entries, accruals, and adjustments</li><li>Prepare timely and accurate financial statements in accordance with accounting standards </li><li>Ensure the accuracy of account records, updating and correcting them as necessary.</li><li>Handle account setup for new customers, ensuring all details are accurately captured and recorded.</li><li>Investigate and resolve account discrepancies proactively.</li></ul>

Intermediate Accountant In anticipation of future needs Robert Half is currently seeking Intermediate Accountants throughout the Calgary region. As an Intermediate Accountant your day to day responsibilities may include, but not be limited to: <ul><li> Assist with month-end close activities, ensuring accuracy and completeness of financial statements.</li><li> Manage intercompany transactions and perform reconciliations to ensure consistency across multiple entities.</li><li> Prepare and review GL (General Ledger) reconciliations to ensure financial accuracy.</li><li> Record and post journal entries in compliance with company policies and accounting principles.</li><li> Collaborate with internal teams to ensure smooth execution of accounting processes.</li><li> Review and assist in preparing month-end and year-end financial reports.</li><li> Support management in accounting queries and ad-hoc reports.</li></ul>

Sr. Property Accountant Robert Half is currently partnering with an esteemed client to find a talented Senior Property Accountant. If you are an experienced accounting professional with a background in the real estate sector, exceptional analytical skills, and a passion for delivering results, this role could be your next career step! Key Responsibilities: <ul><li>Oversee accounting operations for a portfolio of commercial and/or residential properties, ensuring accurate financial reporting and compliance with GAAP</li><li>Prepare and analyze property financial statements</li><li>Collaborate with property managers and other stakeholders regarding budgets, financial performance, and operational decisions</li><li>Prepare journal entries, maintain the general ledger, and conduct monthly and year-end closings</li><li>Review and approve Accounts Payable and Accounts Receivable transactions related to assigned properties</li><li>Participate in the annual budgeting and forecasting process, including variance analyses</li><li>Support external audits and tax preparations by providing accurate and timely financial records</li></ul>

Senior Accountant Our Vancouver client in the Kitsilano neighborhood is an accounting firm focusing on tax, full cycle accounting, and bookkeeping for the property management and construction industry sector. We are looking for a Senior Accountant with strong experience in tax and close to getting their CPA designation or already has it. As the Senior Accountant, you will be responsible for the following:<ul><li>Prepare and review corporate and personal income tax returns</li><li>Prepare working paper files for Notice to Reader (NTR) and Review Engagements</li><li> Assist with personal and corporate tax planning</li><li>Mentor 1-2 junior staff</li></ul>

Sr. Accountant We are offering an exciting opportunity for a Sr. Accountant in Aurora, Ontario. This position primarily involves overseeing full-cycle accounting functions for a diverse portfolio of properties, which include investment, and rental properties. The Sr. Accountant will also be responsible for property accounting, asset tracking, and potentially trust accounting. Responsibilities• Overseeing the full cycle of accounting, which includes managing accounts payable and receivable, conducting bank reconciliations, and maintaining the general ledger.• Preparing and reviewing financial statements and reports on a monthly, quarterly, and annual basis.• Ensuring compliance with tax regulations, financial policies, and accounting standards.• Maintaining accurate records of investment, and rental properties.• Tracking and managing acquisitions, depreciation, and disposals of equipment and vehicles.• Preparing and reconciling schedules for property insurance, auto insurance, and utilities.• Overseeing day-to-day bookkeeping activities and ensuring timely recording of transactions.• Performing bank, credit card, and loan reconciliations to guarantee accuracy.• Assisting in managing and reconciling rental income, lease agreements, and tenant accounts.• Possibly handling trust accounting procedures in compliance with regulatory requirements, maintaining accurate trust accounts, and preparing related financial reports.• Preparing and filing corporate tax returns, GST/HST filings, and other regulatory reports.• Utilizing Microsoft Office, particularly Excel, to create and manage financial models, perform data analysis, and generate reports.• Drafting financial statements, reports, and internal documentation using Word.• Managing communication, schedules, and financial deadlines using Outlook.

Accountant Our Vancouver based client is currently looking to hire an Accountant for their team! In this role, the Accountant will be supporting the CFO and accounting team with the following duties: - Processing full-cycle Accounts Payable with invoice processing, coding, matching, payment run, vendor reconciliations, and Accounts Payable reconciliations - Processing full-cycle Accounts Receivable, by coordinating with Media Team on client invoice billings and approval, sending out invoices, performing payment application, and supporting with bank deposits - Preparing journal entries to General Ledger and bank reconciliations, as well as supporting month-end/year-end closing with some General Ledger account reconciliations - Working closely with the Accounting Team and Media Team on various ad hoc tasks, and liaising closely with external stakeholders as needed

Senior Accountant We are offering a contract employment opportunity for a Senior Accountant. The role is based in Vancouver, British Columbia. The Senior Accountant will be responsible for various accounting tasks related to development projects, maintaining job cost records, and providing financial updates and reports. They will also work closely with the development teams, handle loan draws and capital calls, and manage joint venture communications. Responsibilities:• Handle comprehensive accounting tasks for development projects with minimal supervision• Keep up-to-date job cost records • Set up and manage projects job cost, including original and revised budgets, costs incurred, costs to complete, committed costs, and projected final costs• Manage loan draws and capital calls• Generate monthly financial reports and provide accurate analysis of financial results• Prepare profit reporting• Develop budgets utilizing the latest job cost reports, including timing of cash outflows• Track holdbacks and holdback releases in accordance with provincial lien holdback legislation

Senior Accountant Our client is seeking a highly skilled and detail-oriented Senior Accountant to join their team. In this role, you will support the financial reporting processes, including the preparation of monthly, quarterly, and annual reports, consolidation accounting, and contributing to the preparation of the Management’s Discussion and Analysis (MD& A). The ideal candidate will have a deep understanding of technical accounting, excellent analytical skills, and experience working in a collaborative, fast-paced environment. Key Responsibilities Month-End & Year-End Close<ul><li>Prepare and review monthly and year-end journal entries to ensure accurate and timely financial close processes.</li><li>Reconcile balance sheet and profit & loss accounts and monitor variances.</li><li>Analyze financial performance data and provide insights to management.</li></ul>Financial Reporting<ul><li>Assist in the preparation of quarterly and annual financial statements in compliance with ASPE</li><li>Contribute to the drafting and coordination of the quarterly Management’s Discussion and Analysis (MD& A) to explain financial results and business performance.</li><li>Collaborate with cross-functional teams to gather necessary data for reporting purposes.</li></ul>Consolidation Accounting<ul><li>Conduct the consolidation of multiple entities, including foreign currency translations and intercompany eliminations.</li><li>Ensure compliance with applicable accounting and reporting standards in consolidation practices.</li><li>Address intercompany reconciliation issues and resolve discrepancies.</li></ul>Audit Support<ul><li>Coordinate with external auditors to provide audit schedules, supporting documentation, and answers to inquiries.</li></ul>Compliance & Technical Accounting<ul><li>Monitor evolving accounting standards and assist with the implementation of new accounting policies when required.</li></ul>Process Improvements<ul><li>Identify opportunities to enhance efficiency in financial reporting and consolidation processes.</li><li>Assist in implementing automation tools and strengthening reporting workflows.</li></ul>

Senior Accountant Are you ready to break the mold and take your accounting career to the next level? We are hiring an experienced, driven, and inquisitive Accountant who is ready to join an incredible team and participate in more than just numbers—it is time to dive deep into financial insights, tackle challenging projects, and grow with a dynamic manufacturing company based in beautiful Chilliwack, British Columbia.This is not your run-of-the-mill accounting role. We are looking for a career-driven accountant with strong analytical skills, a mind for process improvement, and a passion for tackling complex financial environments. If this sounds like you, keep reading! Why You will Love This OpportunityImagine working in a place where your accounting skills meet innovation. This privately held, industry-leading company specializes in manufacturing for a wide-market from agriculture, construction, processing, and energy. Translation? You will be immersed in an environment where your financial expertise truly drives impactful operations.Whether it is collaborating with a supportive team of experts or being connected to projects—the role involves financial reporting enhancements, multi-entity reporting, or even technological implementations—you will find plenty of projects to assist. What Will You Be Doing?As an Accountant, you will own key elements of the company’s financial operations while ensuring smooth processes within its Canadian-based entities. Your role includes:<ul><li>Full-Cycle Accounting: From reviewing AP/AR tasks to reconciling accounts and posting entries, you will lead month-end closings with pinpoint accuracy.</li><li>Intercompany Transactions: Manage reconciliations across a multi-entity environment</li><li>Transfer Pricing & Foreign Exchange Transactions: Monitor and manage cross-border transactions.</li><li>Financial Reporting: Prepare, analyze, and present financials for monthly, quarterly, and annual results.</li><li>Audit Prep & Support: Assemble working papers and streamline interactions with auditors.</li><li>Compliance & Tax Filings: Stay on top of crucial filings like PR taxes, GST, PST, and more.</li><li>Project Support: Dive into forward-thinking projects like automation initiatives, analysis, and process optimizations.</li></ul>While you will focus on corporate accounting, you will also collaborate with operational leaders on impactful initiatives that provide you with strategic insights.

Intermediate-Senior Level Accountant Our client, a well-established company in Coquitlam, is seeking an experienced Intermediate to Senior level Accountant to join their team. This is an excellent opportunity for a detail-oriented professional who is in the process of completing their CPA designation and looking to grow within a dynamic and supportive environment. Responsibilities• Analyze and track project costs to ensure accurate financial reporting and budget alignment.• Prepare monthly, quarterly, and annual financial statements, ensuring compliance with accounting standards.• Perform general ledger reconciliations, identifying and resolving discrepancies.• Maintain and track fixed assets, including depreciation schedules and asset disposals.• Prepare and submit GST, PST, corporate tax, and other statutory filings on time.• Assist in the development and implementation of internal controls and process improvements.• Collaborate with cross-functional teams to provide financial insights and reporting.

Senior Accountant Robert Half has partnered with a highly respected company to find a motivated and experienced Senior Accountant to join their team. If you have a passion for accounting, a strong attention to detail, and the ability to thrive in a fast-paced environment, we want to hear from you! Key Responsibilities: <ul><li>Prepare and analyze financial statements</li><li>Oversee month-end and year-end financial close processes, including journal entries and reconciliations</li><li>Manage general ledger activities, including maintaining and reconciling accounts</li><li>Collaborate with internal and external auditors to complete audits in a timely and efficient manner</li><li>Support budgeting and forecasting processes by providing accurate financial data and analysis</li><li>Perform variance analysis and provide insights to management to guide business decisions</li><li>Ensure compliance with evolving regulatory requirements and implement process improvements as needed</li><li>Other duties as required</li></ul>

Senior Accountant Our client, a prominent investment firm recognized as one of the fastest-growing in Canada, currently manages $4 billion in assets and is seeking a Senior Fund Accountant to join their team. While working on the public fund team, you will also support the Finance and Accounting team. Role Overview: <ul><li>Working on the public fund team, reporting to the Controller </li><li>Not day-to-day fund accounting duties, more so the reviewing of the work </li><li>Full cycle accounting, monitor internal controls to ensure that accounting activities are in accordance with established legal, regulatory and company policies and procedures </li><li>Work with external fund administrator, auditors and the CFO </li><li>Prepare financial information for annual, semi-annual and quarterly reporting</li></ul>

Sr. Cost Accountant We are offering a 6 month contract employment opportunity for a Sr. Cost Accountant in Aurora, Ontario. This is 2 days onsite. In this role, you will be tasked with a variety of responsibilities within the manufacturing industry, including day-to-day accounting tasks and understanding the completion percentage of projects. Responsibilities: • Oversee the process of balance sheet reconciliation to ensure accuracy and integrity of data• Handle the day-to-day accounting activities and ensure compliance with IFRS Accounting standards• Analyze and maintain records of Work In Progress (WIP) to track production costs• Determine the Cost of Goods Sold (COGS) to evaluate product profitability• Understand and manage the percentage of project completion to effectively control project costs• Execute reconciliation activities to ensure the accuracy of financial data.

General Accountant We are offering an exciting opportunity for a General Accountant. The individual will play a crucial role in evaluating and analyzing financial data to support decision-making processes within our team. Responsibilities: • Evaluate and analyze financial data by creating and monitoring financial models • Provide insights and recommendations to management to enhance the financial status • Analyze results, monitor trends, and key indicators to assist with revenue and cost predictions for budgeting and forecasting • Prepare and present detailed financial performance reports providing comprehensive explanations • Compile, maintain and submit monthly reports to meet corporate reporting requirements and objectives • Oversee all month-end functions to ensure compliance with company policies • Calculate, coordinate and enter new pricing based on decisions, and address pricing discrepancies when necessary • Provide support and training on various tools including JDE, Excel, Power BI, etc. • Support various departments with reporting and analysis requests • Manage backlog data for production decisions and corporate review, ensuring accuracy and system updates • Communicate and enforce compliance with all company policies across all departments • Participate in training, meetings, and support financial audits.

Sr. Accountant Exciting Opportunity for a Senior Accountant – Join a Dynamic Edmonton Organization!Are you ready to make an impact as a Senior Accountant and bring your expertise to a fast-paced, growing organization in Edmonton? This is your chance to take on a dynamic contract role where your skills will shine and directly support meaningful outcomes.In this role, you’ll play a critical part in key areas such as completing year-end working papers, fine-tuning SOX controls for optimal efficiency, preparing financial statements under IFRS standards, and taking on various exciting ad hoc projects that will showcase your versatility and problem-solving skills.

Cost Accountant Our Maple Ridge manufacturing client is seeking a Cost Accountant to join their busy team. This exciting company has a stellar reputation for high quality products and serves international markets. Please note this is not a remote or hybrid role. The role reports to the VP Finance and will be responsible for the following:<ul><li>Set up systems and processes for the costing function including allocation of labour and overhead costs for all products</li><li>Develop and maintain production labour rate standards</li><li>Proactive analysis of labour, material, inventory and purchase price variances.</li><li>Develop, measure, and report production KPI’s</li><li>Identify, develop, and implement, key metrics and tracking system for major cost drivers</li><li>Develop, measure, and report, on costs of fabrication, paint, and packaging work centres in custom production</li><li>Develop costing for new products and capital expenditure analysis.</li><li>Investigate opportunities for production grants and incentives.</li><li>Conduct rotational inventory audit (stock cycle count)</li><li>Assist in month-end close of the General Ledger as it relates to COGS and Inventory accounting.</li><li>Participate in the preparation of the annual plant operating budget forecast including standard cost development, budgeted variances, cost center budgeting, headcount requirements, volume analysis, and raw material pricing analysis</li><li>Investigate materials hedging.</li><li>Communication of issues and opportunities to operations management.</li></ul>

Accountant - Entry Level We are on the lookout for an entry-level Accountant to join our team in the Waste, Refuse & Environmental Waste Mgt industry, based in Burnaby, British Columbia. In this role, you will be tasked with various accounting duties, including maintaining balance sheets, assisting with month-end close, and handling intercompany transactions. This role presents a short term contract employment opportunity. Responsibilities: • Handle the tracking and administration of company loans, leases, and prepaid accounts • Efficiently prepare monthly General Ledger entries and aid with the month-end closing process • Import checks from RECY/FIBU, and post Cashboxes and Settlements in Recy • Assist the Treasury accountant with Bank reconciliations for all yards • Process intercompany transactions and adjustments, as well as Monthly End foreign exchange transactions • Perform ATM reconciliations and maintain balance sheets accounts • Respond to Payment/ receipt inquiries and be responsible for making tax installment payments • Prepare receipt reports and undertake general accounting responsibilities to contribute to the overall workflow of the department • Utilize various accounting software systems, including Dynamics NAV and Sage 300, and tools like Adobe Acrobat for efficient execution of tasks • Conduct account analysis, accounting entries, and account reconciliation, and manage Accounts Payable (AP) function.

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