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Sr Accountant
Replicon
posted 1d ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
Prepare various journal entries in one or more of the following areas:
- Banks
- Prepaids
- Deferred rent
- Deferred costs
- Intercompany transactions
- Goodwill/intangibles
- Transfer pricing
- Fixed assets
- Accruals
Perform reviews and reconciliation of various subledger and GL accounts in accordance with company policy:
- Bank reconciliation
- Account receivable reconciliation
- Perform Fixed Asset activities
- Preparation of PBC request for on-going internal and external audits.
- Cost allocations using Costpoint and performing analysis
- Intercompany transactions
- Balance sheet account reconciliations, including supporting schedules
- Variance analysis
Perform Intercompany activities, including:
- Perform regular reconciliation of intercompany accounts
- Issue Debit Memo to Intercompany counterparts
- Ensure timely settlement collection of all I/C accounts
Support management of lease data, including:
- Update ProLease or other systems as required to align to current lease agreements and terms
- Run monthly audit reports to check and validate the lease activity
- Clearly explain in writing or verbally general ledger account period-over-period variances
- Prepare ad-hoc reports and analysis on assigned accounts, as needed
Support management and other team members when needed
Employment Type: Full Time, Permanent
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What people at Replicon are saying
Senior Accountant salary at Replicon
reported by
1
employee
with 20
years exp.
₹12.6
L/yr - ₹16.1
L/yr
164%
more
than the average Senior Accountant
Salary in India
View more details
What Replicon employees are saying about work life
based on 140 employees
Flexible timing
Monday to Friday
No travel
Night Shift
Replicon Benefits
Submitted by Company
Work From Home Health Insurance Job Training 
Cafeteria Stock Options or Equity
Submitted by Employees
View more benefits 
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Replicon Calgary Office Location
Calgary, Alberta Office
Headquarter
639 5th Avenue, S.W. – Suite 2400
Calgary, Alberta, Canada
Calgary, Alberta
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