Are you a finance and accounting professional with previous experience handling IFRS 16 related duties? Do you have strong SAP and BI skills, along with advanced MS Excel skills? Are you looking for an opportunity to further develop your skills within a corporate environment? If so we have an excellent opportunity for you! We are currently looking for a Manager, Capital Assets and Lease Accounting to support our client, a leading Canadian telecommunications firm. In this role you will work full time hours on a 6 month contract, and earn a pay rate competitive within the market.
...
Advantages
• Gain experience working for a recognized Canadian organization
• Work full time hours a 6 months assignment
• Earn a competitive pay rate within the market
• Work supporting a Mississauga, ON office
Responsibilities
The Manager, Capital Assets and Lease Accounting (CALA), will be responsible for many of the capital accounting processes. Reporting to the Senior Manager, Capital Assets and Lease Accounting, they will perform a variety of tasks with the objective of:
• Monitoring capital projects being established and the costs being recorded
• Prepare monthly Fixed Asset and Debt continuity schedule, M form and annual Y form
• Managing and reporting on the balances attributed to Assets Under Construction (AUC)
• Analyze month end depreciation expense and variances
• Analyze monthly transfers and their impact on depreciation
• Analyze month end gain/loss
• Update, review or ensure compliance with accounting policies
• Ensure assets are added and retired from the accounting results appropriately
• Review balance sheet reconciliation to ensure balance are valid with sufficient back up
• Complete and document monthly control procedures
• Assist in external/internal audits.
• Annual CRTC reporting preparation
• Respond to BU Controller queries regarding their fixed assets and depreciation.
• Executing changes requested by BU Controllers to their assets (write ups, write downs, transfers and retirements)
• Assist Tax Department(s) in pulling information relating to fixed assets for corporate tax returns, GST/PST audits etc. Prepare ‘Provincial Utility Tax’ schedules annually and any other statutory reporting requirements.
• Create, manage and report IFRS16 leases in SAP REFX
• Regularly monitor interface activities from lease source systems to SAP
• Work with lease originators to complete inputs into REFX to facilitate lease contract creation and updates
• Other Ad hoc reporting
Qualifications
• 5+ years of experience in a similar role
• Knowledge of IFRS 16, capital assets, and lease accounting
• SAP & BI skills a must
• Proficient PC skills, advanced Excel is a must
• Comfortable working with large data volume
• Excellent written and verbal communication skills, demonstrating an ability to make complex issues and processes clear and understandable to key stakeholders and decision makers.
• Ability to effectively work with peers and internal customers
• Capacity to take initiative and ownership of issues and tasks through to resolution
• Able to handle multiple requests in order of priority
Summary
Are you a finance and accounting professional with previous experience handling IFRS 16 related duties? Do you have strong SAP and BI skills, along with advanced MS Excel skills? Are you looking for an opportunity to further develop your skills within a corporate environment? If so we have an excellent opportunity for you! We are currently looking for a Manager, Capital Assets and Lease Accounting to support our client, a leading Canadian telecommunications firm. In this role you will work full time hours on a 6 month contract, and earn a pay rate competitive within the market.
Randstad Canada is committed to fostering a workforce reflective of all peoples of Canada. As a result, we are committed to developing and implementing strategies to increase the equity, diversity and inclusion within the workplace by examining our internal policies, practices, and systems throughout the entire lifecycle of our workforce, including its recruitment, retention and advancement for all employees. In addition to our deep commitment to respecting human rights, we are dedicated to positive actions to affect change to ensure everyone has full participation in the workforce free from any barriers, systemic or otherwise, especially equity-seeking groups who are usually underrepresented in Canada's workforce, including those who identify as women or non-binary/gender non-conforming; Indigenous or Aboriginal Peoples; persons with disabilities (visible or invisible) and; members of visible minorities, racialized groups and the LGBTQ2+ community.
Randstad Canada is committed to creating and maintaining an inclusive and accessible workplace for all its candidates and employees by supporting their accessibility and accommodation needs throughout the employment lifecycle. We ask that all job applications please identify any accommodation requirements by sending an email to accessibility@randstad.ca to ensure their ability to fully participate in the interview process.
show more
Are you a finance and accounting professional with previous experience handling IFRS 16 related duties? Do you have strong SAP and BI skills, along with advanced MS Excel skills? Are you looking for an opportunity to further develop your skills within a corporate environment? If so we have an excellent opportunity for you! We are currently looking for a Manager, Capital Assets and Lease Accounting to support our client, a leading Canadian telecommunications firm. In this role you will work full time hours on a 6 month contract, and earn a pay rate competitive within the market.
Advantages
• Gain experience working for a recognized Canadian organization
• Work full time hours a 6 months assignment
• Earn a competitive pay rate within the market
• Work supporting a Mississauga, ON office
Responsibilities
The Manager, Capital Assets and Lease Accounting (CALA), will be responsible for many of the capital accounting processes. Reporting to the Senior Manager, Capital Assets and Lease Accounting, they will perform a variety of tasks with the objective of:
• Monitoring capital projects being established and the costs being recorded
...
• Prepare monthly Fixed Asset and Debt continuity schedule, M form and annual Y form
• Managing and reporting on the balances attributed to Assets Under Construction (AUC)
• Analyze month end depreciation expense and variances
• Analyze monthly transfers and their impact on depreciation
• Analyze month end gain/loss
• Update, review or ensure compliance with accounting policies
• Ensure assets are added and retired from the accounting results appropriately
• Review balance sheet reconciliation to ensure balance are valid with sufficient back up
• Complete and document monthly control procedures
• Assist in external/internal audits.
• Annual CRTC reporting preparation
• Respond to BU Controller queries regarding their fixed assets and depreciation.
• Executing changes requested by BU Controllers to their assets (write ups, write downs, transfers and retirements)
• Assist Tax Department(s) in pulling information relating to fixed assets for corporate tax returns, GST/PST audits etc. Prepare ‘Provincial Utility Tax’ schedules annually and any other statutory reporting requirements.
• Create, manage and report IFRS16 leases in SAP REFX
• Regularly monitor interface activities from lease source systems to SAP
• Work with lease originators to complete inputs into REFX to facilitate lease contract creation and updates
• Other Ad hoc reporting
Qualifications
• 5+ years of experience in a similar role
• Knowledge of IFRS 16, capital assets, and lease accounting
• SAP & BI skills a must
• Proficient PC skills, advanced Excel is a must
• Comfortable working with large data volume
• Excellent written and verbal communication skills, demonstrating an ability to make complex issues and processes clear and understandable to key stakeholders and decision makers.
• Ability to effectively work with peers and internal customers
• Capacity to take initiative and ownership of issues and tasks through to resolution
• Able to handle multiple requests in order of priority
Summary
Are you a finance and accounting professional with previous experience handling IFRS 16 related duties? Do you have strong SAP and BI skills, along with advanced MS Excel skills? Are you looking for an opportunity to further develop your skills within a corporate environment? If so we have an excellent opportunity for you! We are currently looking for a Manager, Capital Assets and Lease Accounting to support our client, a leading Canadian telecommunications firm. In this role you will work full time hours on a 6 month contract, and earn a pay rate competitive within the market.
Randstad Canada is committed to fostering a workforce reflective of all peoples of Canada. As a result, we are committed to developing and implementing strategies to increase the equity, diversity and inclusion within the workplace by examining our internal policies, practices, and systems throughout the entire lifecycle of our workforce, including its recruitment, retention and advancement for all employees. In addition to our deep commitment to respecting human rights, we are dedicated to positive actions to affect change to ensure everyone has full participation in the workforce free from any barriers, systemic or otherwise, especially equity-seeking groups who are usually underrepresented in Canada's workforce, including those who identify as women or non-binary/gender non-conforming; Indigenous or Aboriginal Peoples; persons with disabilities (visible or invisible) and; members of visible minorities, racialized groups and the LGBTQ2+ community.
Randstad Canada is committed to creating and maintaining an inclusive and accessible workplace for all its candidates and employees by supporting their accessibility and accommodation needs throughout the employment lifecycle. We ask that all job applications please identify any accommodation requirements by sending an email to accessibility@randstad.ca to ensure their ability to fully participate in the interview process.
show more
