Job Description
Position
Accounting Analyst
Reports to
Assistant Controller
Job Type
Permanent, Full-time
Job Purpose
To support the timely and accurate financial reporting of the Company's financial results to internal management and corporate head office on a weekly basis.
Key Responsibilities
- Assist in the preparation of weekly forecasts, monthly financial statements and reporting requirements, and other quarterly and annual financial reports.
- Review and analyze financial statement trends and variances against budget, forecast, and prior year and provide adequate explanations to substantiate.
- Perform addition/disposition of fixed assets and maintain ledger.
- Reconcile cash system transactions to bank transactions on a daily basis.
- Complete balance sheet account reconciliations monthly: bank, fixed assets, prepaids, accrued liabilities, analyze underlying balances, and investigate d...