Senior Accountant

LATÉCOÈRE; Delta; On-site; CAD 70,000 - 90,000; Full time

Job summary

A leading company in the aerospace industry is seeking a Senior Accountant to manage financial records and reporting. The role involves preparing journal entries, trial balances, and liaising with auditors, ensuring all financial documents meet company standards. The successful candidate will contribute to monthly and semi-annual financial processes, enhancing overall financial accuracy and compliance.

Qualifications

• Experience with monthly financial entries and reporting.
• Ability to liaise with external auditors.
• Strong understanding of Accounts Payable and Receivable.

Responsibilities

• Prepare monthly financial journal entries and trial balance.
• Assist with external audit working papers.
• Monitor expenditures and prepare financial summaries.

Skills

Financial Analysis

Transaction Verification

Audit Preparation

Accounts Payable

Accounts Receivable

Bank Reconciliation

Education

Bachelor's Degree in Accounting or Finance

Job description

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The Senior Accountant is responsible for ensuring that accounts and financial records meet Latecoere ‘s standards and criteria. Their duties include analyzing financial documents, recording and verifying transactions as well as, preparing of all required Corporate and Site financial entries and reports and leading Month-End activities. Additionally, this position is required to prepare and assist with periodic audit working papers including liaison with external Auditors.

Primary Responsibilities

• Preparation of all monthly financial related Corporate and Site journal entries.
• Preparation of an accurate completed monthly Corporate and Site trial balance.
• Assistance and preparation of external audit working papers, along with liaison with external Auditors as required.
• Monitor incoming and outgoing expenditures.
• Prepare weekly past due Accounts Payable analysis, along with regular consolidated Accounts Receivable and Accounts Payable summaries.
• Lead the semi-annual Bank field exams, including preparation of working papers and liaison with Field Examiners.
• Preparation and completion of a monthly site Bank reconciliation.
• Other ad-hoc Corporate or Treasury duties as required.