|Job Category||Accounting & Finance|
|Application Deadline||December 31, 2019|
|Experience Required||3 years|
|Job Duration||6 months|
Our client in Telecom industry is seeking a Finance Lease Accounting – Intermediate in Mississauga.
The Company Canada Controller Organization is looking for a Manager on a six-month contract, for the IFRS16 Lease Accounting Team, located in Mississauga Ontario. The Lease Accounting Team is responsible for the overall accounting process for the newly introduced IFRS16 for the Companys Canada and its subsidiaries.
This position is ideal for an individual looking to work in a dynamic and challenging environment and is an excellent opportunity to learn about BCE operations and processes.
This contract position, will be responsible for the Lease Accounting processes. Reporting to the Senior Manager, Finance, they will perform a variety of tasks:
Create, maintain and report IFRS16 leases in SAP REFX
Regularly monitor interface activities from lease source systems to SAP
Work with lease originators to complete interface inputs to facilitate lease contract creation in SAP
Perform periodic reconciliations between source systems and SAP and take action to address variances
A quick study to become a subject matter expert for the full cycle lease accounting process
Prepare monthly Lease dashboard
Ensure compliance with accounting policies and standards
Review balance sheet reconciliation to ensure balances are valid with sufficient back up and, create plan for clearing open items
Complete and document monthly control procedures
Assist in external/internal audits.
Other Ad hoc reporting
Critical qualifications / competencies would include:
Bachelors or College degree in Business or Accounting
SAP experience preferred
Proficient PC skills, Intermediate Excel a must
Comfortable working with large volumes of data
IFRS16 knowledge an asset
Willingness to take initiative and ownership of issues and tasks through to resolution
Ability to handle multiple requests in order of priority and multi task when required
Excellent written and verbal communication skills
Ability to effectively work with peers and internal customers
Candidates must be in Canada and with valid work permit for being able to apply for this role.
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