Senior Accountant
Cogeco Inc. • montreal (administrative region), Canada
Role Description
Location: Montréal, QC
Company: Cogeco Communications Inc.
Job Type: Regular
Job Description
Responsible for applying accepted accounting principles and procedures to analyze financial information, prepare accurate and timely financial reports and statements.
Responsibilities
- Responsible for lease review and maintaining lease schedules across all regions to ensure compliance with IFRS 16
- Review daily cash reconciliation prepared by staff accountant
- Analyze accounting transactions and records to assess accuracy, completeness and conformance to accounting standards and company policies
- Preparation and review of monthly account reconciliations to ensure balances reconcile to the general ledger
- Preparation and review of monthly journal entries
- Financial Reporting: Reviews financial statements for operating trends and results, researching variances to forecast and budget
- Support th...