We are looking for a Operational Accountant to join our team.
Main Responsibilities
- Conduct monthly accounting procedures for fixed assets/IFRS 16 lease assets in terms of depreciation, acquisition and disposition per the established Colas accounting policy.
- Perform monthly inventory valuation, consumption, and reconciliation for the manufacturing division.
- Conduct month end GL analysis and address the major discrepancies to the controller.
- Assist in the preparation of various financial reporting.
- Assist in the bi-annual budget process, including uploading the budget to JDE.
- Assist in the quarter-end and year-end audit process and prepare the needed documentation.
- Identify potential opportunities for improvement in existing workflow processes, such as internal reporting to improve accuracy, productivity, and efficiency.
- Provide mentorship to Junior accountant.
- Ad hoc projects and reporting assigned by Controller.
Desired Qualification
- University degree in accounting or accounting diploma plus 4+ years of progressive accounting working experience.
- Accounting experience in manufacturing or construction industries preferred.
- Solid knowledge of accounting principles and procedures in IFRS.
- Strong Excel skills (vlookups/index match, sumifs, what-if analysis, Power Query etc.
- Excellent Experience of using Microsoft flows to streamline the process will be considered a great asset.
- Excellent mindset for continuous improvement and willingness for learning new skills to improve efficiency.
- Experience with JDE, JWS, reportsnow and onbase will be considered as great asset.
- Overtime may request occasionally during month end.
- Attention to detail, accuracy, confidentiality, and ethics.
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