Senior Accountant responsible for monthly financial close and reporting at Perforce. Ensuring compliance with accounting standards while working in a collaborative team environment.
About the role
- Intermediate Accountant responsible for accounts receivable and fibre inventory accounting at Domtar. Collaborating with teams for accurate financial reporting and compliance in British Columbia.
Responsibilities
- Prepare and process intercompany invoices and other non-pulp sales accounts receivable invoices.
- Perform monthly reconciliation of intercompany receivables and payables accounts.
- Maintain accurate records of all fibre (wood chips, logs, hog fuel, biomass) deliveries and inventories.
- Generate supplier invoices against delivery tickets, contracts, and scale house records.
- Process and verify fibre payments, working closely with vendors, procurement and Accounts Payable.
- Work closely with the Fibre Procurement Manager to support the preparation of the annual fibre procurement budget.
- Work closely with the Fibre Procurement Manager to support the preparation of the monthly variance analysis and reporting of key metrics.
- Perform monthly reconciliation of fibre-related general ledger accounts, including fibre accruals and fibre inventory.
- Collaborate with scale house operators, procurement manager, delivery teams, and suppliers to resolve discrepancies.
- Maintain and improve fibre accounting processes and systems for efficiency and accuracy.
- Reconcile all banking transactions to ensure accurate and timely recording.
- Prepare company credit card reconciliations and associated payment requisitions for approval and payment processing.
- Ensure compliance with company policies, legal requirements, and financial reporting deadlines.
- Assist with internal and external audits by preparing audit schedules, providing requested documentation, and responding to auditor inquiries.
- Prepare and maintain an obsolete parts aging report; propose inventory adjustments as necessary based on aging analysis.
- Perform other accounting duties as assigned to support finance and business operations.
Requirements
- Diploma or Bachelor's Degree in Accounting, Finance, Business Administration, or a related field.
- 2–5 years of accounting experience; previous experience in forestry, pulp & paper, or manufacturing industries is preferred.
- Strong understanding of inventory accounting principles and cost tracking.
- Proficient in ERP systems (such as SAP, JD Edwards, or similar) and Microsoft Excel (pivot tables, lookups, basic analytics).
- Excellent attention to detail and organizational skills.
- Strong communication skills for working with suppliers, contractors, and internal teams.
- Ability to work independently, prioritize tasks, and meet deadlines in a fast-paced environment.
- Knowledge of fibre procurement processes, scaling operations, or logistics is an asset.
Benefits
- Competitive compensation
- Supportive working environment
- Opportunities for learning and growth
Job title
Job type
Experience level
Salary
Degree requirement
Tech skills
Location requirements
Management Accountant responsible for financial reporting and audit readiness in a multi - entity environment. Focusing on balance sheet reconciliations and accurate monthly accounts preparation.
Management Accountant role focusing on balance sheet integrity and month - end reporting. Join finance team ensuring accuracy and audit readiness in a multi - entity environment.
Management Accountant responsible for financial accuracy and audit readiness in a multi - entity environment. Focused on improving processes and ensuring compliance within the finance team.
Senior Accountant at a boutique Australian accounting practice in the Philippines. Managing diverse responsibilities including accounting, bookkeeping, and compliance functions.
Fund Accountant managing profit and loss statements for hedge fund portfolios. Overseeing NAV calculations and ensuring compliance with fund accounting standards.
Senior Fund Accountant managing fund services and accounting for global Hedge Fund and Private Equity clients at CSC. Ensuring compliance and accurate reporting in a dynamic environment.
Accountant at Wood responsible for managing financial records, preparing reports, and ensuring compliance. Work involves accounting analysis and month - end closing activities in Gurgaon, India.
Staff Accountant for EMEA entities at Forrester. Handling month - end closes and financial reporting with a focus on efficiency.
Assistant Management Accountant at Greenergy managing core finance activities and collaborating with teams for operational decision - making. Part of a small team with occasional travel to Tamworth.