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
Responsibilities:
* 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!