Job Description

About the Company
Our client is a global mining company. They are looking for a Corporate Accountant responsible for corporate accounting and analysis for the organization.

Why Work Here

• Work for a fantastic boss who will be an excellent mentor
• Excellent comprehensive compensation plan generous bonus, and pension plan
• Strong stable company with a strong balance sheet and performing well financially
• Positive culture in their office

About the Opportunity

• Responsible for monthly accounting and reporting process for the company.
• Record banking entries, including liaising with the Treasury department on debt and intercompany transactions.
• Prepare monthly bank reconciliations for bank accounts.
• Revalue foreign currency intercompany loan balances.
• Prepare month-end journal entries and account analysis.
• Prepare senior notes and debt facilities entries.
• Follow up with other departments and various mine/exploration site staff to gather data for journal entries and account analysis.
• Prepare various month-end schedules, analysis and ad-hoc reports as required to support month-end and quarter-end reporting.
• Complete Hyperion analysis to clear validations and allow for entity promotion
• Liaise with Tax to record quarterly guarantee fees payable to sites.
• Responsible for maintaining the accounts of the company\xe2\x80\x99s subsidiary legal entities in Pronto and reporting monthly results to the Group Finance team in Hyperion.
• Prepare monthly bank reconciliations
• Prepare journal entries with appropriate documentation.
• Prepare monthly intercompany invoices and analysis of related intercompany accounts.
• Report month-end results in Hyperion for Group Finance.
• Prepare annual legal entity financial statements for tax purposes.
• Prepare monthly Exploration Reporting for the explorations Group.
• Prepare cash call reports for a few of the smaller subsidiaries within the group
• Prepare Statistics Canada reports in a timely manner with proper support schedules. Document existing processes, and where applicable, identify areas of improvement.
• Forecast/Budget & Other:
• Support the quarterly forecast and budgeting process for the company.
• Consult with Treasury for upcoming debt transactions such as principal and interest payments.
• Complete analysis in Hyperion for debt interest expense.
• Revalue foreign intercompany loans for entities completing forecast and budget.
• Review Canada employees\xe2\x80\x99 headcount with Accounts Payable and Payroll Analyst.
• Support the Accounting Supervisor with reviewing payment batches for coding and accuracy before posting

About You

• Qualified CPA or nearing the completion of the designation.
• Good understanding of accounting principles and controls.
• Must be proficient in Microsoft Office, including being able to manipulate and present data in Excel.
• Must have at least 3+ years of experience working in a similar role.
• Must have exposure to accounting (ERP) systems. Exposure to Pronto and Hyperion Financial Management Systems would be an asset.
• Must be able to organize and prioritize work, and meet tight deadlines, without compromising on attention to detail.

Salary
$90,000 to $110,000/year

How to Apply
Click the \xe2\x80\x9cApply Now\xe2\x80\x9d button and follow the instructions to submit your resume. Please know that we only accept documents in MS Word or Rich Text formats. When referencing this job, quote # 382517.

You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client\xe2\x80\x99s requirements for this role.

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