Senior Accountant - Assets

Position: Senior Accountant - Fixed Assets

Reach Beyond

! CHC provides unmatched helicopter services that enable our customers to reach beyond – to work in remote and challenging destinations that limit others – and come home safely. We are dedicated to our purpose of getting our customers where they need to be, when they need to be there, anywhere in the world – safely and reliably. All you have to do is get on board!

At CHC, we pride ourselves on our values and culture:
Simplicity: Finding the most efficient way in everything we do
Agility: Moving quickly and decisively
Collaboration: Working together with candor and transparency
Innovation: Creating solutions and leading change
Ownership: Working with passion and doing what needs to be done

Role Summary

The Senior Fixed Asset Accountant will be responsible for all aspects of accounting relating to capital and expense projects as well as performing various analytical procedures, managing month-end close, completing the month-end process related to Fixed Assets and provide support for the Manager Corporate Accounting.

Key Responsibilities

KEY RESPONSIBILITIES:

Prepare review and present the monthly Fixed Asset reports in a timely manner

Prepare all financial statement notes, audit requests and management reporting associated with Fixed Assets

Assist with memos and policies as required

Liaise with accounting, treasury and fleet management to understand, document and report on the monthly fixed asset capital expenditures

Responsible for providing various financial information to various stakeholders

Provide support for internal audit compliance, external auditors, and tax

Create and manage non aircraft lease accounting based on IFRS and US leasing standard in dedicated software program and prepare/post monthly entries and reconciliations

Prepare month end journal entries

Prepare monthly Cash flow and Capex

Prepare monthly Gain/Loss analysis

Prepare monthly, quarterly, and annual depreciation analysis

Prepare other monthly reconciliations

Responsible for non-aircraft lease accounting

Ensure consolidation follows US GAAP and statutory filings follow local GAAP

Ensure depreciation is in accordance with CHC’s depreciation policy

Prepare review and present the monthly Fixed Asset reports in a timely manner

Prepare all financial statement notes, audit requests and management reporting associated with Fixed Assets

Assist with memos and policies as required

Liaise with accounting, treasury and fleet management to understand, document and report on the monthly fixed asset capital expenditures

Responsible for providing various financial information to various stakeholders

Provide support for internal audit compliance, external auditors, and tax

Create and manage non aircraft lease accounting based on IFRS and US leasing standard in dedicated software program and prepare/post monthly entries and reconciliations

Prepare month end journal entries

Prepare monthly Cash flow and Capex

Prepare monthly Gain/Loss analysis

Prepare monthly, quarterly, and annual depreciation analysis

Prepare other monthly reconciliations

Responsible for non-aircraft lease accounting

Ensure consolidation follows US GAAP and statutory filings follow local GAAP

Ensure depreciation is in accordance with CHC’s depreciation policy

Ensure profit elimination is booked for intercompany fixed asset work performed

Review fixed asset suspense account and liaise with various CHC groups to determine if work is completed

Review IT expenses to ensure they are non-capital in nature and monitoring of actual cost to budget

Review existing depreciation policy to re-align and reflect the most recent fair market valuation to minimize future impairment

Review classification on approved Authorized Fixed Expenditures and query initiator for further clarification if required to ensure proper classification

Support and prepare MD&A notes at year end related to fixed assets

Support and prepare postings related to fixed asset impairments

Mentor other divisions with the fixed asset module

Assist with ad hoc requests and projects i.e. statutory financial statement preparation

Assist with recording of aircraft movement (disposal, intercompany and external sales)

Determine revised amount to depreciate…