Senior Accountant

Aston Carter

Geraldton, ON

Description:

-Categorizing fixed assets

-Go through CIP using transaction detail, and other components to determine proper classification of fixed assets

-Classification for accounting and mining tax purposes

- Month end reporting package

-Re-fresh current month end package with new mining FS (IS, BS, CF) that allow for review comments

-Re-fresh/clean up current download of trial balance

-Develop trend reports for actuals and budget based

-Add in reconciliation components to workbook

-Tie in month end checklist

-Re-fresh reconciliation workbook:

-Review current reconciliations and refresh to clearly summarize, with proper supporting details that tie in, add in any trend components as needed

Additional Skills & Qualifications:

- Manufacturing

- SAP

- IFRS
• Accounting

-Mining

-Fixed assets, categorizing and classification of fixed assets

-Month end

-Reconciliation

-IFRS

- SOX

-Cash flow

-CIP
• Excel
• CPA, CA, OR ACCA

Experience Level:

Expert Leve

À propos... More Detail

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