The Senior Corporate Accountant provides leadership and coordination of Company financial reporting and ensures accounting procedures conform to IFRS.
DUTIES AND RESPONSIBILITIES
Includes both major and other
- Assists in the preparation of the annual budget, capital plan, monthly-forecast, and (weekly) financial results reports to required standards.
- Prepare, complies, reconcile, review, analyses, and interpret daily, weekly, and monthly (month-end) direct and indirect cost, cost fluctuations, unit/branch utilization, efficiency, and reports to required local, legal, and Corporate standards.
- Assists in preparation of weekly Cash Forecast, and Hedging contracts
- Maintains fixed asset sub-ledger and reconciles to general ledger accounts to required standards,
- Provide qualitative analysis to develop relevant reports leading to cost reductions
- Assist with the preparation of quarterly internal reporting ma...