Senior Accountant, Indigenous Services

Senior Accountant – Indigenous Services Team

Responsibilities

• Summarize clients’ current financial status by collecting information and preparing periodic balance sheet, profit and loss statements and other relevant reports
• Assist client with government required reporting
• Assess and assure appropriateness of audit evidence for expenses, revenues, capital asset additions, accounts payable, accounts receivable and prepaid expenses
• Work with Indigenous Services Canada and other funders to gather requirements and help clients stay on track with reporting
• Support audit readiness by organizing documents, sharing best practices, and connecting with external auditors when needed
• Review, investigate and correct discrepancies and irregularities in financial entries, documents and reports
• Establish charts of accounts and prepare entries for posting to accounts
• Prepare correspondence, technical re...