Accountant, Finance IT managing financial transactions for the IT department at Domtar. Involves analysis, reporting, and support in accounting as part of a collaborative team.
Responsibilities
Obtain, analyze and record monthly accruals of IT Directors
Review all projects invoices and prepaid invoices of the Corporate IT department
Prepare journal entries and month-end reconciliations
Prepare and provide monthly cost statements (operational costs) to IT cost center owners
Help with the following project’s costs
Monthly analysis of fixed assets depreciation and track IT assets within the accounting books
Participate in the preparation of quarterly forecasts and the annual IT budget
Follow IT assets and perform the commissioning necessary to those
Produce quarterly reports for the CFO on project status
Support other members of the IT accounting team as required
Requirements
University degree in accounting
Minimum of 3 years’ experience in a similar position
A professional designation is considered an asset or you are working towards a professional designation
Good knowledge of Microsoft office
Excellent knowledge of Excel
Knowledge of SAP (FI/CO) is an asset
Bilingual (written and spoken) in French and English
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