PRIMARY PURPOSE:

• Reports financial status by preparing and analyzing financial plans, forecasts, and reports.

MAJOR DUTIES AND RESPONSIBILITIES:

• Responsible for performing the day- to-day general ledger accounting, financial reporting and analysis for assigned functional areas.
• Research and resolve Business Unit(s) inquiries for assigned functional areas.
• Routine communication with Supervisors relating to financial close, issues and deliverables.
• Responsible for month-end, quarter-end and year-end close for assigned functional areas:
• Research and prepare variance analysis and explanations.
• Complete and submit DCP Consolidation & Reporting Deliverables.
• Responsible for the preparation and analysis of the periodic management reporting of financial results for assigned functional areas:
• Submission of financial results to DCP Consolidation & Reporting Deliverables.
• Prepare all Financial Reporting requirements package.
• Perform Balance Sheet account reconciliations, account analysis, accrual calculations, and other related accounting documents/schedules.
• Prepare journal entries related to assigned functional responsibilities.
• Prepare foreign currency transactions analysis and its impact on financial results.
• Prepare reporting packages: DCP; Corporate; Tax; GST/Canadian filings/audits, where applicable; Audit Engagement Schedules.
• Responsible for performing special projects to improve process efficiency and performance.
• Review and research accounting transactions for functional.

MINIMUM REQUIRED:

PREFERRED:

• Master’s in Accounting or related