Corporate Accountant Job - Kelowna

Company Name:		client of Everest Recruitment Solutions
Website:		redefiningrecruitment.com
Preferred Start Date:		As soon as possible
Job Salary:		Competitive
Job Location:		Kelowna
Job Type:		Corporate Accountant Job
Job Category:		Finance and Accounting Jobs

This position is now closed - thank you for your interest.

General:

The Corporate Accountant will report to the Senior Accountant and duties will include but are not limited to:

• Reconcile Corporate Bank Account
• Reconcile Visa statement and prepare and input journal entry
• Update corporate capital asset spreadsheet and prepare and input monthly amortization journal entry
• Reconcile prepaids and prepare and input journal entry
• Calculate monthly management fees
• Track share buy-backs and prepare and input resulting journal entries
• Prepare and input various other month end journal entries
• Update working papers
• Prepare sales report on a weekly basis and distribute to management
• Input and distribute monthly operations reporting.
• Prepare monthly generic rebate purchase report to determine monthly accruals and distribute to accounting staff
• Prepare various other generic rebate reporting as required
• Participate in various projects as required
• Prepare corporate actual vs. budget report
• Prepare and distribute marketing actual vs. budget report
• Create monthly store inventory charts and distribute
• Prepare monthly comparable store performance graphs and distribute
• Upload Simply Accounting files into CaseWare on a monthly basis

 

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