accountant
Posted on
October 07, 2024
by
Employer details
Vitesco Technologies Canada, Inc.
Job details
Duties and Responsibilities:
Manage accounting activities of the Company to ensure compliance with IFRS specifically (IAS19, IFRS15, IFRS16, Company policy and guidelines, internal audits, and external regulating bodies.
Perform and review monthly balance sheet accounts reconciliation including bank reconciliation
Prepare quarterly forecast and annual budget
Review and analyze company's short term and long-term incentives including fringe benefits, and current and previous month results.
Process and journal FX revaluation for the two U.S. entities under Vitesco umbrella
Responsible for closing the month-end
Perform monthly reconciliation of trial balance between Canada and Germany records, ensuring both data are reconciled.
Assist team members with internal and external auditors for quarterly, half-year and yearly audit for any queries and audit requests.
Handling complex allocations in SAP
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LocationChatham, ON
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Workplace information
On site
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SalaryNot available
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Starts as soon as possible
- vacancies
1 vacancy
- Source
Monster
#eb6b3302-4ae7-4d46-b6c7-fc51d61ef4d8
Advertised until
2024-11-07
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