Job Order Detail

Description

As a Senior Accountant, you will be preparing reports, statements and budget analysis for the Finance Department.

Main Duties include:
- Preparing monthly financial statements and reports and quarterly reporting to the bank, annual insurance reporting and other statistical reporting.
- Preparing fixed cost operating expenses budget and assists in annual capital budget.
- Preparing capital variance report, expected final capital, identifying variances from budget, and distributing reports to management.  Ensuring adherence to capital budget through the monthly analysis of capital purchases vs. budget and the reporting of variances.
- Preparing monthly department operating expense actual vs. budget analysis.  Responding to managements questions or problems with variance analysis, expense accounts, statements, etc.
- Preparing monthly accounting entries, account reconciliations, financial statements for the Childrens Fund (ACCF) and TVBingo reporting to the SLGA.  Preparing  monthly sales and prize board analysis for ACCF TVBingo.
- Verifying accounts payable coding and acting as a resource.
- Preparing monthly reconciliation and analysis of phone charges for both residential and commercial services.
- Analyzing debt facility on a daily basis.
- Preparing monthly account reconciliations for various accounts and various month end entries and reclassifications.
- Preparing ACCF TVBingo and general budgets annually.  Preparing annual ACCF TVBingo application.
- As well as special projects as required.

Qualifications:
- Completion of a Diploma or Degree with a major in accounting, with 5 years of experience.
- Advanced experience in Excel is required.
- Strong organizational skills, strong attention to detail and the ability to multi task efficiently are required.  
- Experience working in the Telecommunications Industry would be a huge asset.
- Clear Criminal Record Check.