SENIOR ACCOUNTANT

ARE YOU… Assertive, Empathetic, seeking  Self-Actualization, enjoy being  Socially Responsible, a natural  Problem Solver, typically  Flexible, and would flourish in a  Family Oriented environment? These words describe our internal culture. We invite you to apply if this sounds like a place you would enjoy! We are seeking a: Senior Accountant The Senior Accountant will be required to assist in ensuring that the general ledger accounts accurately represent the financial transactions of the company. The successful candidate will also be responsible for the supervision of other accounting staff. Key Responsibilities: Ensure that all general ledger accounts are supported by reconciliations, schedules and/or analysis Investigate variances in the general ledger accounts and assist in providing explanations for same, on the prudential reports Review reconciliations prepared by subordinates and ensure that reconciling items are cleared on a timely basis Prepare reconciliations as per detailed schedule (inter-companies, various 3 rd party) Assist in the coordination of  schedules for the external audit Assist with Balance sheet, P/L schedules & bank reconciliations Assist with various projects and with small companies monthly accounts Review & prepare General Journal Entries Formally manage the AR system Qualifications and Experience: University degree or college diploma in Accounting, Commerce, Finance, or Business Management/Administration 2+ years of experience in general accounting Chartered Accountant, Certified General Accountant, or Certified Management Accountant designation preferred, or in the process of obtaining this qualification Tourism Industry experience preferred Mastery of Microsoft Suite of Applications