|Job Category||Information Technology|
|Application Deadline||April 23, 2021|
|Experience Required||5+ years|
|Job Duration||6 months|
Our client is looking for a Manager, Capital Assets and Lease Accounting to work in Mississauga.
The Manager, Capital Assets and Lease Accounting, will be responsible for many of the capital accounting processes with focus on monthly and adhoc reporting. Reporting to the Senior Manager, Capital Assets and Lease Accounting, they will perform a variety of tasks with the objective of:
Prepare monthly Fixed Asset and Debt continuity schedule, M form and annual Y form
Managing and reporting on the balances attributed to Assets Under Construction (AUC)
Build, maintain and execute SAP BI queries
Analyse month end depreciation expense and variances
Analyse monthly transfers and their impact on depreciation
Analyse month end gain/loss
Assist in external/internal audits.
Annual CRTC reporting preparation
Assist Tax Department(s) in pulling information relating to fixed assets for corporate tax returns, GST/PST audits etc. Prepare Provincial Utility Tax schedules annually and any other statutory reporting requirements.
Create, manage and report IFRS16 leases in SAP REFX
Regularly monitor interface activities from lease source systems to SAP
Other Ad hoc reporting
Critical qualifications / competencies would include:
Bachelors or college degree
SAP & BI skills a must
Proficient PC skills, advanced Excel is a must
Comfortable working with large data volume
Excellent written and verbal communication skills, demonstrating an ability to make complex issues and processes clear and understandable to key stakeholders and decision makers.
Ability to effectively work with peers and internal customers
Capacity to take initiative and ownership of issues and tasks through to resolution
Able to handle multiple requests in order of priority
To apply, send your resume to: