Kelly Services Accountung Specialist in North York, Canada
Kelly Services is currently recruiting an Accounting Specialist to work for our prestigious client in the Energy transportation industry, located in North York.
Prepare, review and approve journal entries, reconciliations and analysis and trial balance on a monthly basis to ensure accuracy and completeness of transactions recorded
Research and collaborate with Accounting Research Expert Group and other business units on accounting issues as they arise, including assessing, documenting, resolving and communicating the accounting, disclosure, especially those analysis based on local materiality for GPT entities
Maintain a strong working knowledge of US GAAP
Prepare unconsolidated quarterly and annual financial statements for tax equity partners
Coordinate and prepare consolidated Power quarterly impairment analysis, revenue recognition, related party, contract review checklist and other key schedules as required
Synthesize accounting issues and be able to explain their impacts to management and auditors
Ensure departmental SOX compliance and effective management of SOX documents and evidence
Provide support to Financial Planning and Analysis (FP&A) and business partners
Identify & provide recommendation for process improvements through a review of accounts and associated process
Provide support to the business for any new or unusual transactions occur to ensure the processes and accounting is accurate and complete
Back up to Power Accounting Financial Advisor or Supervisor, Power Operational Accounting as required
Other tasks as may be assigned
University degree in a business or accounting program
Professional accounting designation (CPA) with 5+ years post qualification experience. Total years of applicable work experience is 9+ years.
Working knowledge of US GAAP
Experience in Technical Accounting/Accounting Research role
Experience in External Financial Reporting role an asset
Familiarity with Oracle, Hyperion Smartview
Strong analytical skills with attention to detail
Strong computer skills; experience with various financial accounting systems and applications
Ability to lead work on various projects concurrently
Ability to work independently and as part of a team
Proven oral and written communication skills both to technical and non-technical stakeholders
Willing to work under pressure and some overtime to meet tight deadlines
Important information: These positions are recruited for by a remote Kelly office, NOT your local Kelly branch. Please apply directly to the posting.
Interested? Click on the “Apply” button! Your resumé will be forwarded in confidence to a Kelly consultant and you will be contacted within [xx] hours. We will not share your personal information with our clients without your prior permission.Not the right opportunity for you? You can create a profile on our Kelly Career Network to be considered for other positions.About UsKelly Services believes in relationships not transactions. That’s why we’re committed to successfully matching job seekers with the best employers across Canada and around the world. Whether your specialty is science, IT, finance, engineering, marketing, manufacturing, contact centre or business administration, and you’re looking for entry-level or management positions on a temporary or permanent basis, we’ll work with you to understand your loves, dislikes, goals and dreams, and present you with opportunities that meet your needs. See what we have to offer.Looking for more? Sign up for our Career Tips Newsletter to receive useful tips and tricks monthly, connect with us on Facebook, LinkedIn & Twitter, or visit kellyservices.ca. Kelly Services (Canada) Ltd., is committed to providing accommodations for people with disabilities in all parts of the hiring process as required under its Employment Accommodation Policy. Kelly will work with applicants to meet accommodation needs that are made known to Kelly in advance. We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.