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Old 09-27-2006, 09:57 AM
pmj pmj is offline
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Join Date: Sep 2006
Posts: 1
Post Senior Accountant

Our client located in Mississauga has an immediate opening for a candidate with 4-5 years experience in a corporate accounting environment.

Responsibilities include:Assist in the monthly/year end financial close process, and assist in the preparation of the financial statements up to a first draft;Responsible for various monthly/quarterly financial reporting requirements/analysis, including detailed revenue, gross margin, and ebitda analysis;Prepare monthly and quarterly balance sheet analysis;Assist in the budget process, and quarterly re-forecasts;Prepare variance analysis to budget;Prepare assigned general ledger account reconciliations, with specific experience in deferred revenue/revenue recognition principles;Reconcile intercompany balances with corporate;Continuously seek to improve internal processing activities
Contribute to the on-going SOX compliance reviews;Contribute to internal/external SOX/Financial audit preparation and participation;Ensure GAAP is being appropriately adhered to Special projects as assigned;Communicates performance against financial and operating goals.

Qualifications:4rd level CGA or above;Post Secondary education, Accounting/Business Major;Greatplains, FRX reporting a definite asset;Multicurrency environment, and USGAAP a definite asset;Excellent spreadsheet and PC skills;Good team worker with ability to multi-task, detailed oriented and self-motivated;Analytical abilities, results oriented and adaptable with new environments and tools;Good oral/written communication skills.

Salary: $50,000 - $60,000
Contact: Miriam Frankel

Email:miriam@pmjpersonnel.com

Candidates are asked to indicate position and website when submitting applications.

Please note that only candidates who qualify for the position will be contacted.

PLEASE CALL YOUR CONSULTANT IF ALREADY REGISTERED WITH PMJ.
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