Sr. Accounting Analyst with with IFRS16 knowledge for a 1 year engagement (8130)

The top skills the candidate MUST possess:

· A degree + 5 years’ Accounting Experience

· Advanced level skill in Excel skills

· SAP & BI skills

· Exceptional communication

We are looking for an Accounting Associate to work within the Capital Assets and Lease Agreements team for a 1 year engagement in Mississauga.

This is a hybrid role requiring 3 days/week onsite, 2 days/week remote.

This is a new role complementing an existing team to deal with the current workloads.

• Monitoring capital projects being established, and the costs being recorded

• Prepare monthly Fixed Asset and Debt continuity schedule, M form and annual Y form

• Managing and reporting on the balances attributed to Assets Under Construction (AUC)

• Analyze month end depreciation expense and variances

• Analyze monthly transfers and their impact on depreciation

• Analyze month end gain/loss

• Update, review or ensure compliance with accounting policies

• Ensure assets are added and retired from the accounting results appropriately

• Review balance sheet reconciliation to ensure balance are valid with sufficient back up

• Complete and document monthly control procedures

• Assist in external/internal audits.

• Annual CRTC reporting preparation

• Respond to BU Controller queries regarding their fixed assets and depreciation.

• Executing changes requested by BU Controllers to their assets (write ups, write downs, transfers and retirements)

• Assist Tax Department(s) in pulling information relating to fixed assets for corporate tax returns, GST/PST audits etc. Prepare ‘Provincial Utility Tax’ schedules annually and any other statutory reporting requirements.

• Create, manage and report IFRS16 leases in SAP REFX

• Regularly monitor interface activities from lease source systems to SAP

• Work with lease originators to complete inputs into REFX to facilitate lease contract creation and updates

• Other Ad hoc reporting