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Accountant - Jobs in Swift Current

S3 Group Ltd.
Job LocationSwift Current
EducationNot Mentioned
SalaryNot Mentioned
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent

Job Description

S3 Group Ltd. is currently recruiting for a Accountant to join our team at our offices in Swift Current, SK. This is a full-time position starting immediately.Since 1966, our company has been designing and building specialized equipment, products, and custom components for end-users and other manufacturers around the world. We know that being a great place to work means far more than getting paid. S3 fosters a respectful, teamwork environment where ideas are valued and everyone contributes with significance.The ideal candidate should have strong analytical skills with well-rounded overall experience in accounting. The Senior Accountant plays a key role in cost accounting, variance analysis, account reconciliations, and monthly journal entries. The job also centers on assisting with financial statement preparation, budgeting, GST/PST returns, receivables, and payables. This is great fit for someone looking to looking to join a dynamic and growing organization where they can have a positive impact on the team around them.Key Responsibilities

  • Assist with preparation of month-endamp; year-end consolidated financial statements
  • Maintain and audit internal controls in all S3 business units
  • Audit and consolidate each group #39;s financial information on a monthly and annual basis
  • Assist in the annual budget process, including P amp;L, cash flow, and capex budgets
  • Assist in due diligence efforts, specific to any M amp;A activities
  • Cash flow management, including forecasts and analysis.
  • Interim financial statement preparation and analysis, including monthly financial statements and weekly metrics
Auditing Elements:
  • Ensure that all transactions are kept current, recorded accurately, and processed efficiently
  • Ensure that all transactions are representative of the reality of the business and that any estimates are made with consistently applied, business-reasonable rationale
  • Ensure accounts payable are paid appropriate to payment terms
  • Ensure accounts receivable are collected professionally in accordance with payment terms
  • Audit inventory analysis and overhead allocation
Corporate Reporting Outline:
  • Weekly metric reporting, including sales month to date and short term cash flow projections
  • Monthly financial statements and analysis, including budget vs actual analysis
  • Monthly standard cost variance analysis
  • Other tasks as assigned

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