Accountant

This is a key position within the Magenta Service Center (MSC) in the Project to Retire (PTR) Accounting Team (specifically, Fixed Assets Accounting). The MSC – PTR Team is responsible for journal entries, balance sheet reconciliations, variance analysis in accordance with GAAP, IFRS and DT policies and procedures. Support business processes and make recommendations in order to improve and support business systems and activities. Understand the transactional flow through the various systems to monitor and ensure accurate financial results. Solid understanding of ERP system including sub-modules. May assist in the setup of processes and procedures that properly capture, track and report financial transactions. May generate ad-hoc reports for internal and/or external use. May interpret reports and records for managers/stakeholders. May be involved in reviewing, tracking and maintaining information in the financial systems, ensuring accuracy and compliance with IFRS, GAAP and other accounting regulations. May be involved in quarterly and annual financial audit. This team also has responsibility for the development, modification, and maintenance of internal controls within these accounting processes to ensure the accuracy and objectivity of our financial records including SOX requirements. The Accountant I is responsible for managing multiple tasks that account for the financial results for Fixed Asset Accounting within the Project to Retire Accounting Team.