Accounting Analyst - Chatham


Oil and Gas

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Branch Information

Toronto, ON - Banking - (CAN) 4950 Yonge Street Suite 700 ON Toronto , ON M2N 6K1



Job Description

Our Client is looking for Accounting Analyst to join their team.

This is 6 months contract.

Pay rate: up to $28/h + 4% vacation pay


* Prepare, review and analyze the internal financial reporting process including internal financial statements, monthly performance reports and schedules, journal entries, and reconciliation of general ledgers on a Canadian and US GAAP accounting basis.

* Research, document and recommend accounting positions.

* Support and assist with ad hoc projects within Financial Reporting and General Accounting.

* Investigate project setup errors and resolve.

* Perform assigned monthly tasks and assist others as needed.

* Travel between Toronto and Chatham to perform tasks and meet with stakeholder groups as needed.

* Gain a solid understanding of the Capitalization Policy, Capital Classifications and knowledge of Intangibles, and Contributions In Aid of Construction (CIAC) requirements that are essential for proper AFE setup.

* Maintain a sound understanding of Client's legal entity, Line of Business (LOB) and Operating Unit (OU) structure.

* Maintain a working knowledge of Gas Pipeline Uniform Account Regulation (GPUAR), SOx and US GAAP.

* Administer AFE's In Service Dates (ISDs), project end date extensions, Capital Interest (AFUDC) flags etc.

* Alert project teams on cost overruns and need for budget revisions.

* Monitor inactive AFEs and coordinate project deferral or closure.

* Aggregate, review and process monthly project accruals in accordance with established procedures.

* Provide ongoing support/guidance on ASL and project setup.

* Collaborate with other locations and setup and monitor Inter Project (IP) and Cross Company projects.

* Assist with addressing other unique aspects of the business unit. Prepare project billings.

* Provide assistance to SSC in times of need.

* Provide capacity coverage for other Business Facing Project Accounting (BFPA) locations as directed by People Leader.

Must haves:

4-7 years' relevant work experience.

CPA or MBA is a plus

Interested? Please do not hesitate to apply!