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| Accounting Analyst | |
| 6637BR | |
| Finance | |
| Canada | |
| Ontario | |
| Toronto Corporate Head Office | |
| Full Time |
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| Kinross is a Canadian-based gold mining company with mines and projects in Canada, the United States, Brazil, Chile, Russia, Ghana and Mauritania, employing approximately 9,000 people worldwide. Our core purpose is to lead the world in generating value through responsible mining.
The Kinross Corporate Head Office is located in downtown Toronto and supports Kinross operations and projects worldwide. Corporate functions include Finance, Procurement, Health & Safety, Human Resources, IT and Investor Relations. |
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| To perform routine internal accounting processes following established policies, practices and procedures. To contribute to the design and development of processes, practices, and methodologies in accounting.
Key Areas of Responsibility & Duties 1. To coordinate activities related to internal accounting processes a. Records daily, monthly and quarterly transactions and ensures complete documentation. b. Assists in the reconciliation of intercompany balances and transactions between groups of Kinross companies. c. Applies billing rules, based on contracts to intercompany transactions and provides summaries and clear communications on those groups of transactions. d. Understands the implications of intercompany transactions on the financial and operational reporting of the intercompany partners involved. e. Maintains accounting records of KGC subsidiaries which includes cash transactions, bank reconciliations, monetary revaluation and reconciliation of inter-company balances. f. Assists in the month, quarter and year-end closing and reconciliation GL accounts. g. Timely preparation and filing of various tax returns such as HST and QST h. Assists internal auditors in periodic SOX testing. Prepares documents and compiles information as requested. i. Provides support in the Audit process by proper recording and documentation of financial transactions. j. Coordinate with external service providers to ensure timely and accurately delivery of agreed to services and work product. k. Other duties as required. 2. To back-up Accounts Payable as necessary. a. Checks accuracy of vendor invoices and statements, and ensure proper authorization. b. Processes cheques and payments. c. Maintains files for all vendor invoices and payments. d. Responds to requests from suppliers in regard to accounts payable questions or problems. |
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Sustainability Expectations Performs accounting functions that are critical to the company’s ability to operate. Adheres to all safety and environmental considerations. Promotes a work environment where health, safety and the environment are the highest priority. Is alert and observes, corrects, and reports unsafe conditions. Follows operating procedures and complies with all regulatory requirements. Maintains a high degree of awareness of the up and down stream impact of transactions and subsidiary activity for which the position is responsible, Scope of Responsibility & Complexity Work is performed under general direction according to set methodologies and processes. Work is moderately complex involving standard assignments. Outcomes are reviewed in terms of adherence to general policies, accuracy of methods, and general efficiency. Problem resolution involves using judgement to select methods and handle deviations from standard methods and practices. Work impacts the quality and integrity of results in the department and or Company as a whole. Assistance for unusual situations is provided. Supervisor is readily available to provide direction and guidance when necessary. Minimum Qualifications & Skill Requirements University graduation or diploma 2 – 5 years of related work experience Completed, enrolled and or actively pursuing completion of recognized accounting designation Additional Qualifications & Skill Requirements Excellent oral and written communication skills. Good initiative and self motivation; works well with minimal supervision. Ability to learn quickly. Proficiency in Microsoft desktop software and accounting applications, preferably JDE Enterprise one. Excellent attention to detail and strong analytical skills. Ability to work with others in team environment. Flexibility to undertake a variety of assignments. Ability to organize and prioritize job duties. Excellent organizational skills, detail-oriented. |
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| 04-Mar-2015 | |
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Accounting Analyst (Toronto, Ontario, Canada)
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