THE ROLE: Reporting to regional controller in Canada, the Accountant, will be responsible for 2 direct reports, provides financial information to Head office and the local team by analyzing accounting data, preparing reports, execute and supervise all regular accounting processes such as billing, A/R, A/P, Inventory, payroll, Taxes, commissions, expense reports and Journal Entries plus monthly closure accounts.
THE RESPONSIBILITIES WILL INCLUDE:
Prepare and send the balance sheet accounts reconciliation on a monthly basis
Administer all bank transactions and oversee data recording procedures
Analyze different general ledger accounts regularly
Prepare the budget variances on a monthly basis
Prepare journal entries
Prepare and complete the bank reconciliations on a monthly basis
Design and prepare audit schedules for external audit processors
Provide support to safe keeping of internal expenses in company
Responsible for Payroll, VAT, Tax installments preparation and payment according to local requirements.
Responsible for the financial reporting, maintenance, account reconciliation and analysis of the general ledger and books of original entry, and the maintenance and documentation of internal accounting controls. Includes month-end closing accounting activities
Responsible for preparing monthly and annual consolidated statements
Analyze financial reports and records, making recommendations relative to the accounting of reserves, assets and expenditures
Verify the accuracy of journal entries and accounting classifications assigned to various records
Coordinate accounting matters with other departments, locations and divisions
Assist with the preparation of year-end closings. Assist in the preparation of working papers for audits
Verify funds are available for expenses
Collect, analyze and report on data
Qualifications
University degree, major in accounting
4+ year experience in general accounting.
Excellent understanding of local laws, taxes and regulations
Knowledge of Generally Accepted Accounting Principles is essential.
Conversational in English
Knows and applies the fundamental concepts, practices and procedures of accounting, to include general ledger experience
Strong math and analytical skills
Strong oral and written communication skills
High understanding of applicable computer systems, such as Microsoft Office (Excel) and ERP systems(Priority desired)
Strong typing and data entry skills
Strong organizational and attention to detail skills
Strong auditing skills
Tipo de puesto: Tiempo completo
