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senior accountant
Posted on October 29, 2024 by Employer details Luca Mining Corp
Job details
*Job Overview* We are seeking a detail-oriented and experienced Senior Accountant to join our dynamic finance team. The ideal candidate will play a crucial role in managing the company?s financial health by overseeing accounting operations, ensuring compliance with regulations, and providing insightful financial analysis. This position requires strong analytical skills, proficiency in accounting software, and a solid understanding of budgeting and account management. *Scope of Duties:* Duties and responsibilities include, but are not limited to: _Accounts Payable and Treasury Functions_ · Verify invoices for amount, payment term, General Ledger (?GL?) account, sales tax, approvals and other related information · Maintain vendor master file data for correct information · Obtain approvals for invoices within the Delegation of Authority · Coordinate with vendors regarding invoicing, payment inquiries and discrepancies · Enter invoices into the ERP Accounting system, prepare accounts payable (?AP?) invoice batches and AP payment batches · Prepare payments by wire transfer or EFT · Manage corporate credit card accounts ? review credit card transactions, process and post payments to the credit card and perform credit card statement reconciliations · Maintain files, including filing of accounts payable files and documentation and other miscellaneous filings · Review bank account transactions · Analyse bank account transactions and collect relevant supporting documentation of transactions _General Accounting Functions_ · Enter GL journal entries in the ERP Accounting system as directed by the Corporate Controller · Assist in the month-end close process (Day 5), preparing monthly roll-forward for bank accounts, AP, GL accounts (e.g. prepaids, accrued liabilities, intercompany accounts, related party transactions) · Reconcile intercompany entries to subsidiary · Support the quarterly review and annual audit process by providing information requested by the Company?s auditors, including assisting with walkthroughs of the purchase to payables, treasury and monthly close processes · Support the annual internal controls over financial reporting (?ICFR?) testing by consultants by providing information requested by the consultants and assisting with updating documentation of the purchase to payables, treasury and monthly close processes · Assist the VP Finance in preparation of monthly operating reports, including analytics · Other ad hoc responsibilities, including but not limited to assisting the Controller with: · Preparing information required for annual tax return preparation · Preparing GST/HST returns *Essential Qualifications & Experience* · Bookkeeping or accounting certificate/diploma · 3+ years of relevant accounting experience in a professional environment, exposure to public company reporting, specifically IFRS · Public practice experience (Big 4) is an asset · Previous experience working with a mining company is an asset · Ability to work independently and propose solutions to issues identified in the course of business · Able to produce high quality working papers · Detail oriented, ability to show initiative and take responsibility · Excellent organizational, time management skills and ability to prioritize tasks · Microsoft Excel Proficiency · Proactive, positive attitude · Self motivated, energetic, and able to learn quickly · Developed emotional intelligence · Professional communication skills, both verbal and written · Fluent in Spanish is a significant asset Job Type: Full-time Pay: $60,000.00-$80,000.00 per year Benefits: * Dental care * Extended health care * Flexible schedule * Vision care Schedule: * Monday to Friday Education: * Bachelor's Degree (preferred) Experience: * Accounting and IFRS: 3 years (required) Language: * Spanish (preferred) * English (required) Location: * Vancouver, BC V6E 3V6 (required) Work Location: In person- LocationVancouver, BC
- Workplace information On site
- Salary$60,000 to $80,000YEAR annually
- Terms of employment Full time
- Starts as soon as possible
- vacancies 1 vacancy
- Source indeed.com #9505538492
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