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Hybrid Accountant bei None

None · Vancouver, Kanada · Hybrid

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Location: Corporate Office (Coeur d' Alene, ID or Vancouver, Canada)

Reports To: Senior Accountant, Corporate

 

Position Summary:

The Staff Accountant performs a key role in supporting the Company’s internal and external financial reporting processes. The Staff Accountant will perform all tasks assigned in a timely manner and in accordance with Company policies, procedures and systems of internal control.

 

Essential Functions and Responsibilities of the Position:

The Staff Accountant is an important part of the Finance & Accounting Team in helping to achieve department goals and objectives. The following are key responsibilities of this role:

  • Prepares journal entries at month-end for the corporate ledger or other business units
  • Adheres to a monthly financial close schedule to ensure timely completion of work
  • Helps prepare monthly internal financial package
  • Assists with preparation and review of SEC filings, and builds knowledge of SEC and other public company reporting issues
  • Records payroll data into the business system
  • Prepares account reconciliations
  • Maintains integrity and periodic maintenance of intercompany accounts
  • Reviews weekly payment preparations to ensure proper support and authorization
  • Routinely visits operations to understand their strategic plans, and works with operations personnel on relevant topics
  • Research GAAP and SEC reporting guidance and assists in development of company positions and approaches on related issues
  • Assists with execution of internal controls
  • Works with Budgeting & Forecasting personnel to provide inputs for and review of their information
  • Assists the tax and treasury departments, as needed 
  • Assists with internal and external audits, providing documentation, reports and information, as requested
  • Supports accounting and reporting activities related to business combinations or divestitures
  • Completes monthly consolidation of subsidiaries
  • Builds and maintains system reports for various end users
  • Gains proficiency in the use of ERP, working frequently with IT for performance and troubleshooting
  • Performs other work as assigned

 

Interpersonal Competencies:

  • Self-motivated, with the ability work independently, and work effectively within team structures
  • Able to organize and perform a variety of projects, tasks and activities, in an accurate and timely manner
  • Able to provide creative insight and problem solving
  • Able to demonstrate discretion and discernment in all business matters
  • Able to communicate verbally and in writing in a clear and concise manner

 

Education & Credentials:

  • Bachelor’s Degree in accounting or related discipline
  • Relevant experience in financial reporting, and knowledge of accounting systems and practices
  • Practical knowledge of the mining industry and/or manufacturing processes, is helpful
  • Licensed as a CPA or CPA candidate is preferred
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