Kelly Services Accounting Operation Specialist in Toronto, Canada
Kelly Services is pleased to be supporting our client in the energy sector with their requirement for an experienced Accounting Specialist to work in their location at 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 operational accounting support to the US and Canadian assets within the Green Power and Transmission Group
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
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
Proven oral and written communication skills both to technical and non-technical stakeholders
High level of personal and professional integrity
Willing to work under pressure and some overtime to meet tight deadlines
- Familiarity with Oracle, Hyperion Smartview
Kelly Services offers:
Competitive pay rate plus 4 % vacation pay and eligible for statutory holiday pay
Prompt weekly pay cheque via direct deposit
A safe working environment
We invest in your personal and professional growth by providing you with free training opportunities via our website
Health benefit available after 3 months
Important information: These positions are recruited for by a remote Kelly office, NOT your local Kelly branch. Please apply directly with your resume to the posting.
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