 Prepare monthly financial reporting packages, provide variance analysis and supporting schedules. Assist with the preparation of quarterly and annual financial statements and MD&A. Complete monthly complex accounting transactions such as stock-based compensation, DSU/RSU/PSU, long-term debts (senior notes and RCF) and Normal Course Issuer Bid. Prepare quarterly corporate tax provision and tax notes for financial statements and balance sheet memo. Assist in the completion of income tax returns and all supporting working papers for Canadian and US companies. And support management in fulfilling obligations for income tax reporting and compliance. Prepare the T1134 information return. Assist in the preparation of Country-by-Country Reporting, management fee allocations between intercompanies and other intercompany reconciliation & reporting as required. Prepare GST/PST reconciliations, and ensure payments and claims are properly processed on time.  Review treasure senior notes accounting schedules and reconcile senior notes general ledger accounts to match with schedules. Provide information and reports for internal business analysis team, process the necessary journals, accrual entries and other financial transactions. Perform monthly variance analysis of balance sheet accounts especially intercompany & project account reconciliations. Contribute to ongoing process improvement of Trican’s financial processes and systems. Participate in the Corp tax/indirect tax auditing and provide related materials to auditors. Participate in technical accounting research and development of new accounting policy, such as IFRS 16 impact on financial reporting and tax provision. Coordinate the preparation of Statistics Canada surveys. Develop and implement process improvements, such as PPE continuity schedule for income tax provision. Ad hoc reporting and projects, as required.

 Manage month end close and reporting processes including accruals, accounts review and reconciliation.  Reconcile and complete monthly complex accounting transactions including finance lease payments, stock option and stock based compensation report, finance leases continuity schedule for tax purpose, etc. Prepare quarterly corporate tax provision and tax notes for financial statements. Maintain finance lease, prepaid, insurance and prorate schedules. Reconcile tangible capital assets and prepare the month end report. Ensure all projected and operational related costs are captured and reported accurately based on Canyon accounting policies and procedures. Review and analyze DMR (internal Detail Monthly Reports) to identify and resolve exceptions, including financial rates, revenues, expenses and allocation of share costs. Coordinate intercompany transactions and reconcile intercompany accounts. Prepare consolidated working paper files for internal users and external auditors. Support preparation of internal financial reporting, external financial statements, MD&A and other continuous disclosure. Participate with technical accounting research and the development of new accounting policy as required. All other assigned duties including providing support for various projects, such as LEAN program

 Prepare month end journal entries and bank reconciliations (five banks reconciliation). Maintain prepaid schedule and finance lease continuity schedule for tax. Reconcile finance lease accounts including trucking and office equipment. (Over 150 finance lease trucking units and over 100 finance lease Dell computer leases) Prepare and remit monthly BC PST return, quarterly SK PST return and monthly GST/HST returns. Reconcile balance sheet accounts and compile consolidated working paper files. Responsible for month end close procedures including expense accruals (Open PO, professional and legal fee), intercompany reconciliation, sales recognition accruals, allocation of shared costs. Work with other departments to collect, analyze and review accrual information. Review DMR (detail monthly reports) and perform variance analysis to assist with external reporting requirements. Assist with implementation and documentation of new policies, procedures and internal financial risk controls. (such as finance lease process, intercompany transaction procedure, and implementation of COSO internal control) Assist in preparing year-end tax working papers and ongoing CRA audits for PST and GST returns. Assist in yearly and quarterly audit working paper preparation. Prepare ad hoc analysis and reports for management (e.g. Prepare weekly cash flow forecast for CFO) Corporate visa card administrative management.