SENIOR ACCOUNTANT/CONTROLLER
Location: Kelowna, BC
Position Status: CLOSED
Our Kelowna client is seeking a Senior Accountant/Controller to join their amazing team. In this role the ideal candidate will be responsible for all phases of accounting, including financial reporting, analysis, budgeting, and general ledger maintenance, as well as use sound computer technical skills and solid judgment within the accounting team.
Responsibilities:
Perform regular and recurring accounting functions requiring professional competency
Use established Accounting principles to work under limited supervision and to provide assistance to CFO with daily operations
Establish appropriate procedures for preparation of accounting records, research of transactions, and reporting
Aide in completion of annual budgets and financial statement audits
Develop, manage and implement month-end closings, including all related processes and procedures
Review monthly account reconciliations of various general ledger accounts to include; research and timely resolution of complex reconciling items
Analyze journal entries to the general ledger ensuring data integrity and accuracy
Assist to ensure financials are in accordance with GAAP or other required accounting standards
Contribute to operational and process improvements
Perform monthly balance sheet reconciliations to ensure accuracy and proper supporting documents are provided
Prepare monthly financial reports to compare actuals to budget, forecast and prior year, and investigate any drivers of significant variances
Plan, develop and document procedures and processes to improve transparency and efficiency
Summarize and prepare financial status and transactions reports, including a profit and loss statement, and other necessary reports
Guide junior accounting staff by answering questions
Play a vital part in the company's financial management which includes all account reconciliations and reporting to necessary parties
Requirements:
Bachelor’s degree; Accounting or Finance; CPA designation is an asset
4+ years of accounting experience
Or any similar combination of education and experience
Strong knowledge of accounting and database software packages
Strong proficiency with Microsoft Office Suite; Advanced knowledge of Microsoft Excel
Strong problem-solving ability
Effective and efficient time management and organization skills
Detail oriented and thorough
Proven record of providing excellent internal and external customer service
Excellent oral and written communication skills
Self-directed individual who is comfortable working in a team environment
Ability to communicate effectively and be comfortable explaining accounting concepts to people with non-financial backgrounds
Ability to quickly adapt and learn in a fast-paced environment
Excellent interpersonal skills with high initiative, flexibility and team approach to work
Please send resume to kristie@kanrecruitment.com. We thank all those who express interest in this opportunity however only those short-listed we be contacted.
