Corporate Accountant

Job description

Company Description Reporting to the Corporate Accounting Manager, the Corporate Accountant will be responsible for areas related to Fixed Assets, Taxes and Financial Reporting. Job Description: CAPITAL ASSETS: - Preparing the working papers and capitalizing the various assets monthly and preparing capex report. - Preparing working papers and capitalizing POS items - Recording accruals for Capital work in progress and supporting coding of invoices in iverify. - Executing the monthly depreciation runs in SAP. - Performing the Disposals in the system when necessary and support the annual impairment process - Preparing Schedule 8 for Tax Reporting of Capital Cost Allowance (CCA) - Participate in monthly capex meetings with Controlling and Operations. - Preparing and submitting Stat Canda Capex Surveys. TAXES (VAT, INCOME TAX, ECOLOGY): - VAT - Preparing various provincial and federal government VAT filings (HST / QST / PST) - Income Tax – Preparing and submitting monthly compliances - Corp tax payments, WHT payments. - Reconciling CARM reports with broker reports and initiating GST / Customs duty payments to CBSA. - Preparing report for any corrections required for the CBSA firm repor...