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Responsibilities:
- Supervise the preparation of the payroll and accounts processing for several related partnerships. Review and approve transactions.
- Ensure accounts receivable are accurate and collected and that accounts payable are paid in a timely basis
- Ensure all statutory remittances and reporting requirements are met
- Oversee the administration of agreements as they pertain to financial transactions
- Complete the preparation of the monthly, quarterly and annual financial statements on a timely basis using Sage 300 ERP software for KMLP and related entities. Annual statements must be consistent with International Financial Reporting Standards (IFRS)
- Prepare consolidated statements and schedules as required to present the financial information of a diversified group of businesses in a clear manner
- Assist in preparation of year-end audit files and work with the auditors as required
- Assist as required with related subsidiaries in preparing monthly schedules and information for management
- Maintain a system of controls over accounting transactions
- Assist with administration of the company benefit plan
- Ensure bank reconciliations are prepared promptly and review for accuracy
- Coordinate and assist in the preparation of annual budgets
Requirements:
- Good understanding of accounting and IFRS Standards
- A commitment to safeguarding assets through assure accurate and timely recording of all transactions and appropriate internal controls
- Knowledge of employee benefit plans
- Knowledge of applicable federal and provincial laws and regulations pertaining to financial administration
- Knowledge of the budgeting process
- Some out of town travel required
Qualifications:
- At least 5 years of experience in a similar position
- Applicable education, CPA designation preferred
- Solid computer skills including the Sage 300 ERP software
- Working Knowledge of the Microsoft Office Suite