Financial Reporting Specialist
7 days ago
We are seeking a highly skilled Senior Staff Accountant to join our team at Supply Chain Resources Group. This is a key role that will be responsible for ensuring the accuracy and completeness of our financial reports.
Responsibilities:- Capture all cash and non-cash transactions on a monthly, quarterly, and yearly basis.
- Perform monthly bank account reconciliations.
- Record and reconcile prepaid accounts and amortization schedules on a monthly basis.
- Process depreciation schedules and capitalization schedules on a monthly basis.
- Reconcile balance sheet accounts.
- Create accrual journal entries on a monthly, quarterly, and yearly basis.
- Reconcile payroll and benefits.
- Reconcile intercompany and related party transactions.
- Review project costs and billings for any variances or discrepancies.
- Generate billings and cost adjustments in NetSuite.
- Prepare office lease schedules and journal entries on a monthly basis.
- Amortize car loan and interest on a monthly basis.
- Create audit schedules and maintain accounting close folders and files.
- A minimum of 5-10 years of relevant work experience in accountancy.
- A bachelor's degree in accountancy or finance.
- Experience in the construction industry is an asset.
- Excellent English communication skills.
- The ability to work remotely.
We offer a competitive salary ranging from $85,000 to $110,000 per annum, depending on experience.
Benefits:In addition to a competitive salary, we offer a comprehensive benefits package including health insurance, retirement savings plan, and paid time off.
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