Senior Accountant

TFG Financial Corporation - Burnaby, BC (30+ days ago)

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Senior Accountant

Job Summary:

The Senior Accountant is responsible for full cycle accounting, and preparing accurate and timely monthly financial statement packages for the assigned legal entities.

  • Prepare monthly financial statement packages for the assigned legal entities within 10 business days
  • Identify, research and resolve accounting and tax issues
  • Provide variance analysis and commentaries on monthly and year to date results (actuals vs. budget)
  • Prepare bank, accounts receivable, prepaid expenses, capital assets, accounts payable and accrued liabilities reconciliations accurately and timely
  • Prepare and maintain monthly working papers and reconciliations for other general ledger accounts
  • Record month end adjusting journal entries accurately and timely
  • Maintain income statement schedules for all significant accounts especially the revenue accounts
  • Prepare monthly/quarterly GST/HST and PST returns
  • Prepare monthly invoices to customers/clients
  • Maintain and monitor accounts payable and ensure all supplier invoices are paid accurately and timely
  • Work with the external accounting firm/auditors to ensure year end financial statements and tax returns are completed on time
  • Provide accurate information and timely assistance, and resolve issues with the external accounting firm/auditors
  • Prepare annual budget and quarterly forecasts
  • Prepare cash flow analysis
  • Maintain internal control, and adhere to the company’s policies and procedures

Requirements:

  • 5+ years of previous accounting experience in a medium size company
  • Bachelor of Commerce degree with major in accounting or equivalent
  • CPA or CPA student who has completed the Canadian CPA program and passed the CFE
  • You thrive in an environment that involves multitasking and changing priorities
  • Strong analytical and problem solving skills
  • You are detail oriented and able to spot errors
  • Ability to work both in a team and independently with minimal supervision
  • Previous experience with financial companies is an asset
  • Experience with ERP such as Sage 50 Quantum, Sage 300, Oracle NetSuite or Microsoft Dynamics Business Central is an asset
  • Advanced skills with Microsoft Excel

About us:

Looking for the right opportunity to join a best in class team? If you are high energy, driven and passionate we want you!

TFG Financial Corporation (formerly Travelers Financial Corp) is one of the largest independent commercial equipment finance companies in Canada. TFG offers a wide range financing solutions to commercial and industrial sectors including heavy equipment, transportation, mining, oil, gas, manufacturing, construction and government infrastructure.

What we offer:

  • Comprehensive medical and dental benefits
  • Centrally located, ½ block from the Gilmore Skytrain station, in a new 15,000 sq. ft. office space
  • Leaders who support your development
  • Ability to make a difference and lasting impact
  • Opportunity to take on progressively greater accountabilities

Reference ID: SLE

Job Types: Full-time, Permanent

Salary: From $70,000.00 per year

Additional pay:

  • Bonus pay

Benefits:

  • Dental care
  • Disability insurance
  • Employee assistance program
  • Extended health care
  • Life insurance
  • Paid time off
  • Vision care
  • Wellness program

Schedule:

  • 8 hour shift
  • Monday to Friday