Senior Accountant

• Perform monthly closing process and ensure on time and accurate submission of financial data.

• Perform Month end Accruals and month end account analysis.

• Prepare Monthly intercompany reconciliation.

• Perform general journal entries in reporting tool, reporting book of Budget & various forecasts.

• Managing the end-to-end process of cash forecasting, Free Cash Flow reporting and all other Treasury reporting (in BPC Tool).

• Preparation of various internal accounting reports.

• Perform CAPEX & Fixed Assets analysis.

• Preparation of monthly bank and various other balance sheet account reconciliations.

• Support the implementation and conduct regular audits. (drive Fixed assets)

• Ensure accounting processes are compliance with federal, provincial, and local tax regulations.

• Annual review and mapping of finance processes/internal controls.

• Support and mentor other team members and guide them on accounting issues and processes.

• Support operations teams with their accounting questions and needs on regular basis.

• Perform AR collection.

• ERP accounting management.

• Responsible for insurance management and negotiation.

• Assist accounting and operational teams as when required with special projects.