Nchkay Development LP - 4 emplois
West Vancouver, BC
Détails de l'emploi :
Full-Cycle Accounting & General Ledger Management
- Own end-to-end accounting across the Nchʼḵaý Group, ensuring transactions are complete, accurate, and appropriately classified.
- Maintain and continuously improve the chart of accounts to support multi-entity and consolidated reporting.
- Review and approve journal entries; ensure adherence to IFRS and internal accounting policies.
- Maintain and review asset registers, including fixed assets and right-of-use assets.
- Ensure accuracy and timeliness of project accounting, including capital project tracking and allocation.
- Own and manage the month-end close calendar; set and enforce timelines across the accounting team.
- Prepare and/or review all close workpapers, accruals, prepayments, and adjusting entries.
- Complete intercompany reconciliations and eliminations across all entities; investigate and resolve variances promptly.
- Review bank reconciliations for all entities to ensure completeness and accuracy.
- Deliver reviewed month-end and supporting schedules to the Controller within established deadlines.
Year-end Audit and Compliance
- Prepare accurate and timely entity and consolidated financial statements on a monthly and annual basis in accordance with IFRS.
- Coordinate preparation of consolidated financial statements at year-end, including note disclosures.
- Lead audit readiness across all entities; coordinate the year-end close, working papers, and statutory financial statements.
- Serve as primary liaison for external auditors: manage document requests, respond to queries, and implement audit recommendations.
- Maintain a comprehensive and well-organised audit file throughout the year to minimise year-end effort.
- Monitor and implement updates to IFRS standards relevant to the organisation.
- Support preparation of partnership, tax, and other statutory returns as required.
Process Improvement
- Identify and implement process improvements to enhance efficiency, accuracy, and scalability across multi-entity accounting.
- Document and maintain accounting policies, procedures, and process maps.
- Support design and maintenance of an effective internal control environment; escalate control gaps to the Controller.
- Leverage ERP, system functionality and other tools to automate and streamline routine tasks.
Team Leadership
- Lead, coach, and develop a team of accounting professionals; set clear expectations and performance standards.
- Allocate and prioritise work across the team to meet close and reporting deadlines.
- Identify training and development needs; support the team's progression and technical capability.
- Foster a culture of accountability, accuracy, and continuous improvement.
Cross-Functional Collaboration
- Partner with FP&A, Procurement, and operational teams to provide financial insights and ensure accurate coding of transactions.
- Establish regular communication channels with other departments.
- Support cross-functional training programs to enhance collaboration.
- Collaborate with the Controller on technical accounting matters, policy updates, and ad hoc analysis.
- Liaise with legal, tax advisors, and external parties (bankers, insurers) as required.
- Actively participate in Finance team meetings and contribute to department-wide initiatives.
Other
- Perform other duties as required.
- Adheres to and promotes Nch'ḵaỷ's six Guiding Principles (Leadership, Trust, Respect, Wisdom, Competence, and Passion).
Reporting Responsibilities and Authorities from Supervisor
- Reports to Controller.
Knowledge, Skills, and Experience
- Bachelor's degree in Accounting, Finance.
- CPA designation is required.
- (5) Five years of progressive accounting experience.
- Strong knowledge of accounting principles, regulations, and compliance.
- Excellent leadership and interpersonal skills.
- Strong relationship-building skills. Able to challenge thinking while building trust.
- Communicates effectively and has strong presentation skills.
- High levels of integrity and ability to handle confidential information.
- Ability to work independently within established guidelines and procedures and as a member of a team.
- Willingness to be flexible and adaptable to changing priorities.
- Ability to set and manage priorities to meet deadlines.
- High level of attention to detail to conclude to arrive at the big picture.
- Proactive with the ability to work with minimal supervision, with a high sense of urgency to deliver results.
- Experience with financial software systems and reporting tools.
- Advanced Excel skills, including the ability to interpret complex financial information.
- Experience working with First Nations is considered an asset.
Special Requirements
- Willing to work additional hours as required.
- Able to travel to meet the demands of the role.