senior accountant
Posted on
June 12, 2024
by
Employer details
James Dick Construction Limited
Job details
*Company Overview*:
James Dick Construction Limited is a well-established supplier of aggregate materials to the construction industry with over 60 years of experience. Our company is dedicated to providing superior quality and service to our customers, and we take pride in our reputation for excellence.
Reporting to the Controller, the Senior Accountant will primarily be responsible for maintaining the fixed asset sub-ledgers for James Dick Construction and related companies. The role also involves assisting the Controller in financial reporting functions, ensuring the integrity of financial reporting systems and managing special projects.
*Responsibilities*:
*1. Maintaining Fixed Asset Sub-Ledgers*
* Track movement of all equipment and trucks to ensure proper allocation to cost centres
* Prepare and post required monthly journal entries.
* Conduct monthly reconciliations of sub-ledgers to the general ledger.
* Prepare necessary schedules for year-end audits and annual tax returns.
* Track all properties and manage property taxes.
* Prepare schedules for annual insurance renewals.
*2. Financial Statement Reporting*
* Prepare monthly journal entries.
* Assist in the preparation of monthly financial statements for all companies.
* Conduct variance analysis of departmental operating statements.
* Prepare and file quarterly IFTA Returns.
* Prepare monthly fuel and phone expense allocations
* Provide additional reports and analyses as required.
*3. Maintaining the Integrity of Financial Reporting Systems*
* Complete monthly reconciliations for key balance sheet accounts.
* Update working papers for balance sheet accounts on a monthly basis.
* Reconcile all bank accounts monthly.
* Perform monthly reconciliation of intercompany accounts.
*4. Special Projects*
* Participate in various special projects as assigned by the Controller or the Vice President, Finance.
*Qualifications:*
* Accounting Diploma or equivalent work experience.
* Minimum of 5 years of work experience in accounting, preferably within the construction material supply and/or manufacturing industries.
* Strong information and reporting systems acumen.
* Excellent Excel skills. Experience with Jonas, Command Alkon and/or Cetaris systems would be an added bonus.
* Attention to detail and meticulous work habits.
* Good organizational skills.
James Dick Construction offers a dynamic and collaborative work environment. We are committed to supporting the professional growth and development of our team members. If you meet the above qualifications and are excited about this opportunity, we encourage you to apply.
Job Types: Full-time, Permanent
Pay: $70,000.00-$85,000.00 per year
Benefits:
* Dental care
* Extended health care
* On-site parking
Schedule:
* Monday to Friday
Application question(s):
* Do you have Diploma in Accounting?
Experience:
* Accounting: 5 years (required)
Work Location: In person
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LocationBolton, ON
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Salary$70,000 to $85,000YEAR annually
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Terms of employment
Permanent employmentFull time
- Start date
Starts as soon as possible
- vacancies
1 vacancy
- Source
indeed.com
#9320020185
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