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Job Description
Dual reporting to the Corporate Accounting Supervisor, and the GMNA Controller of Customer Care & Aftersales (CCA), the successful candidate will be an active team member involved in monthly, quarterly, and year end activities.
This position offers a great opportunity to further enhance technical accounting, teamwork, cross functional work, and communication skills.
Deliverables
Financial Close & Reconciliations
Complete monthly/quarterly close process for CCA Canada, including preparation of journal entries, account reconciliations, and variance analysis.
Establish and maintain high standards of documentation and support for journal entries and account reconciliations.
Variance Analysis & Reporting
Monthly and quarterly financial statement variance analysis, quarterly SEC disclosure preparation, as well as reporting packages for senior leadership, to understand ...