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Reporting to the Port Alberni Division Controller, the accountant plays a key role in month-end processes and many related accounting assignments. This position will also be accountable for the development of the annual operating plans for the mills. Strong technical skills, communication, and variance analysis skills are vital to this position, as is the ability to build a working knowledge of the mill’s cost structure and processes.
The processes and control measures of a working mill evolve over time; thus, this position is required to generate new reports or build on existing reports as needs arise. To aid in the interpretation and quality control of this reporting, it is critical that the accountant can handle details and validate results with the business.
Accountabilities
Accounting, monthly financial reports and balance reconciliations
Prepare journal entries for both day-to-day and month-end transactions
Assist with the preparation of monthly lead sheets, working papers, and financial reports and assist in preparation of plan and latest view
Assist cost centre owner in analysis their weekly and monthly costs
Maintain and reconcile sub-ledgers to G/L
Assist in external audit requirements
Ensure SOX compliance and continual process improvements in all that you do
Working safe and help promote safety at work
Additional duties as required
Requirements
Bachelor degree in Business/Finance or Accounting
5 years accounting experience with a manufacturing industry preferred
Professional Accounting Designation (CPA)
Demonstrated commitment to accuracy and diligence to the business process
Self-starter, proactive, and strong business acumen
Excellent PC skills and all MS Office – particularly Excel
Good communicator with an inquiring mind
