Corporate Accountant

CAPITAL ASSETS

• Preparing the working papers and capitalizing the various assets monthly and preparing capex report.
• Preparing working papers and capitalizing POS items 
• Recording accruals for Capital work in progress and supporting coding of invoices in iverify.
• Executing the monthly depreciation runs in SAP.
• Performing the Disposals in the system when necessary and support the annual impairment process
• Preparing Schedule 8 for Tax Reporting of Capital Cost Allowance (CCA)
• Participate in monthly capex meetings with Controlling and Operations.
• Preparing and submitting Stat Canda Capex Surveys.

TAXES (VAT, INCOME TAX, ECOLOGY)

• VAT - Preparing various provincial and federal government VAT filings (HST / QST / PST)
• Income Tax – Preparing and submitting monthly compliances - Corp tax payments, WHT payments.
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