Senior Accountant - Fixed Assets
The Beer Store
Mississauga, Ontario
4d ago

We are currently searching for a Senior Accountant Fixed Assets, Finance Division for The Beer Store & Brewers Distributor Ltd.

TBS / BDL). This is a 12-month contract position based at our Corporate Office in Mississauga, and reports directly to the GL Supervisor.

Why join The Beer Store?

We are socially and environmentally responsible and have been green before green was cool! There are many opportunities for professional growth and development within our organization.

You’ll enjoy a competitive salary and a genuine, friendly corporate culture. We have a flexible and accommodating workplace.

Apply now and find out more about our team!

Key Accountabilities :

  • Accountable for month end close, financial reporting and analysis for complex and material financial accounts and balances in accordance with IFRS and company polices
  • Perform monthly accounting activities including preparation of non-recurring and complex journal entries
  • Understand, document and monitor business processes affecting financial results including identification and resolution of system, process and control issues.
  • Perform complex root cause analysis independently, recommend improvements and assist with implementation of complex solutions
  • Partner with the business to ensure compliance of end to end processes including communication, training, and process or policy changes as required
  • Provide leadership and support to Jr. Accountant and Accountant on advanced accounting processes and principles
  • Financial close of fixed assets, intangibles and accountable for cash and prepaids reconciliations
  • Perform analysis of significant balance sheet and income statement balances and provide commentary for variances to budget and prior periods
  • Ensure accuracy of the financial results in accordance with IFRS. Provide insights and explanations for underlying business drivers to senior stakeholders
  • Assist in preparation of monthly and quarterly external statements including Balance Sheet, Statement of Operations and Statement of Cash Flows
  • Assist in preparation of annual financial statements including note disclosures
  • Review complex business transactions and identify relevant accounting and reporting issues and system requirements
  • Assist in the preparation of the annual financial statements including note disclosures and supporting internal and external audits
  • Primarily responsible for all matters related to the following Accounting subject areas : fixed assets, intangibles, cash, prepaids and sale-leaseback accounting
  • Lead and support cross-functional special projects and continual process improvement efforts as assigned
  • The Ideal Applicant will have :

  • Post Secondary degree in Accounting or Finance
  • CPA (CA, CMA, CGA) designation an asset
  • 5 to 10 years accounting experience
  • SAP experience, fixed asset module experience preferred
  • Advanced knowledge of IFRS
  • Strong proficiency with Microsoft Excel, Word and PowerPoint; advanced Excel skills including the ability to create and manage complex worksheets
  • Intermediate to advanced experience in ERP accounting systems such as SAP and Business Warehouse, experience with system implementations an asset
  • Excellent communication, organizational and interpersonal skills for developing rapport with Corporate and Field management, ability to work with employees at all levels
  • Self-motivated, strong analytical, problem solving skills and ability to manage multiple competing priorities
  • Financial analysis capability
  • Ability to work outside the normal hours during month-end and other peak periods
  • Apply
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