Corporate Accountant

• Oversee the process of monthly end close procedures, including the preparation of journal entries and accruals
• Perform intercompany reconciliation tasks and coordinate transactions
• Prepare and review management reports on a monthly and quarterly basis
• Assist in the preparation of financial statements and notes on a quarterly and annual basis
• Conduct research on IFRS to ensure compliance with established policies and procedures
• Compile cost recovery invoices for various entities and maintain accurate records
• Prepare balance sheet reconciliations for multiple entities
• Provide support during internal and external audit activities
• Contribute to the annual budgeting and quarterly forecasting processes as required
• Maintain effective communication and relationships with management and staff across all levels
• Perform account analysis and prepare working papers and schedules

• Proven experience as a Corporate Accountant
• Proficiency in Accounts Payable (AP) procedures
• Skilled in managing Accounts Receivable (AR)
• Ability to perform Bank Reconciliations efficiently
• In-depth understanding of General Ledger management
• Capability to process Journal Entries accurately
• Experience with Month End Close activities
• Proficient in using NetSuite for accounting purposes
• Knowledge and experience in using Oracle for financial transactions
• Familiarity with QuickBooks accounting software
• SAP knowledge and usage experience
• Previous experience in the Construction Industry is desirable
• Bachelor's degree in Accounting, Finance or relevant field
• Excellent analytical skills with attention to detail
• Strong numerical skills and financial acumen
• Good communication and presentation skills
• Ability to work independently and as part of a team
• Strong organizational skills with the ability to manage multiple tasks
• Proficiency in Microsoft Office Suite, particularly in Excel

Previous experience in the Construction Industry is desirable

• Medical/Dental/Vision
• 401k with match
• 2 weeks PTO
• 6 paid holidays