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Company | Vaco Lannick |
Address | Etobicoke, Ontario, Canada |
Employment type | CONTRACTOR |
Salary | |
Category | Hospitals and Health Care |
Expires | 2023-07-30 |
Posted at | 10 months ago |
SETUP: Mostly remote. In office 1-2 / month, located in Etobicoke
CONTRACT: 6 months, with potential for perm
START DATE: ASAP (but 2 weeks notice is okay, if required)
ROLE:
- If gaps are assessed by audit functions, remediate gaps as per committed timelines
- Complete any documentation requirements for the year-end audit process with the External Auditors and Internal Audit (as necessary)
- Complete all delegated month-end close processes and accounting activities including all accounting entries, balance sheet and P&L adjustments, project tracking requirements and reconciliations to enable the close to occur in C+5 days
- Complete as delegated, any other reporting or analytical requirements as part of month end activities
- Complete the implementation of new or revised accounting policies, practices and procedures for reporting
- Ability to perform ad hoc projects in support of the senior leadership team
- Ensure financial statements are prepared in accordance with new or revised IFRS reporting standards, implementing, as delegated, any changes required to adjust organizations financial statements
- Ensure ICFR internal controls are maintained as have been delegated, including updating the documentation for the controls
REQUIREMENTS
- CPA designation
- 3-5 years in financial reporting and/or technical accounting experience
- Advanced MS Excel skills
- Experience with large ERP systems
- Strong knowledge of financial statement preparation
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