Job Summary:

The Senior Corporate Accounting Analyst is responsible for monthly entries and reconciliations, allocation of costs, monthly accounting close, variance reporting, financial reporting, maintaining internal controls and procedures, as well as assisting with the department’s accounting tasks, and other duties as required.

Responsibilities:

- Primary and/or backup for department’s other accounting tasks, this may include journal entries, reconciliations, commissions, tax, treasury functions, intercompany entries.
- Assist with annual financial audit, including compilation of supporting schedules and organizing audit items.
- Financial reporting, monthly & year end, internally and externally
- Other reporting, as requested.
- To support in other areas (where and if necessary) to ensure that Accounting & Reporting can report accurate numbers within set deadlines by working proactively and cooperatively with other team members and/or departments.
- Analyze and prepare monthly journal entries for all payroll accounting functions. This includes reclass entries, accruals/deferrals, GL mapping, and other adjusting entries, including perks.




- Benefit accounting includes liaising with other departments on outstanding items, reviewing payments, and other tasks related to the accounts.
- Analyze and prepare monthly payroll & benefit reconciliations, this includes bonus, accruals, tax, other.
- Payroll & payroll tax reporting: internal reporting for audits / year end reports / ad hoc, and external reporting for government, workers compensation, audits.
- Improve and develop standard operating procedures for the accounting department with a focus on best practices and internal controls.
- Compliance liaison for monitoring procedures and documentation.
- Prepare variance analysis of balance sheet and income statement for assigned accounts/divisions.
- Active involvement in accounting for new initiatives and ad hoc projects.
- Additional duties, as assigned.

Required Qualifications:

- Bachelor's degree in accounting or finance or 2+ years' experience working within a corporate accounting team.
- Strong knowledge of General Ledger &

📌 Senior Corporate Accounting Analyst (Vancouver)
🏢 Bosch Building Technologies
📍 Vancouver