Preparing quarterly and annual consolidated financial statements and note disclosures in accordance with ASPE for a large private corporation in Canada
Maintaining consolidation working papers for a group of 20+ subsidiaries in Canada and the United States with full foreign currency translation to the parent company's financial reporting currency in Canadian dollars ($CAD)
Reviewing accounting entries for M&A transactions to confirm the correct accounting treatment (i.e., consolidation, equity or cost method under ASPE) and preparing technical accounting memos to support the purchase price allocation (PPA)
Determining intercompany eliminations relating to investments and cross border transactions
Reviewing and assisting with the preparation of monthly bank borrowing base reports, internal monthly reporting, quarterly bank reporting and annual external audit
Preparing year end audit working papers and serving as a liaison to external auditors
Monitoring internal controls to ensure that accounting activities are in accordance with the Company's policies and procedures
Staying abreast of new standards impacting our industries, research disclosure requirements and keep abreast of new pronouncements impacting disclosures
Performing GAAP/ASPE research and analysis, including research of complex accounting issues
Preparing annual consolidated budget and capital budget
Collaborating with the junior accountants to support month-end closing duties
Supporting ad hoc projects and other duties as assigned
The Ideal Candidate
An accounting designation (Canadian CPA)
4 to 5 years of related work experience, including experience in preparing consolidated financial statements for large private companies
Proven experience working closely with multiple subsidiaries in a medium to large organization
Solid analytical skills and strong technical accounting knowledge in ASPE, including business combinations and foreign currency translation
A team player with the ability to take initiatives and prioritize responsibilities to meet established deadlines
Strong computer skills with advanced knowledge of MS Excel (pivot tables, V lookup, etc.)
High level of accuracy and attention to detail required
Experience with accounting software, such as Caseware and Caseview, would be considered an asset
Good written and verbal communication skills
If this sounds like you, submit your application today!
About Us
Venturis Capital Corporation is a privately-held international investment company made up of a number of strong and diverse operating divisions spanning the construction, machinery, manufacturing, financial, and real estate business. Surrey, BC is the home of our corporate office to conduct business through our various locations worldwide.
With upwards of 800 plus employees, Venturis has grown significantly over the years predominantly through strategic acquisitions. Venturis' entrepreneurial spirit propels us to continually grow and innovate as a company, and our history and ethics keep us grounded in our core values.
Education : Bachelor's degree
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