Accountant, Financial Reporting, Financial Analyst

Solutions 2 GO is a premier global distributor of video game products. With operations reaching 19 countries in North, Central and South America, and partnerships that extend to Europe, Africa, Australia and Asia, Solutions 2 GO represents all publishers in the Canadian market, offers coast-to-coast distribution in the USA and is the exclusive distribution partner for Sony Play Station in Latin America.

Our leadership, processes and partnerships have earned us a reputation as the premier provider of flexible, dynamic distribution solutions for publishers, manufacturers and retailers around the world.

We are a remarkable team that delivers remarkable results. Our people help move Solutions 2 GO forward every day, through a shared commitment across every facet of our business. At Solutions 2 GO, we are moving distribution forward. If you are an achiever who is relentless in ensuring that we achieve business results and create a great company culture while doing it, then we’re looking for you!

Reporting to the Controller, this position works in a team environment and is responsible for providing accurate and timely accounting and reporting for several legal entities.

• Create journal entries and analyze bank statements, inventories, expenses, tax records, and other accounting/financial records
• Prepare and review balance sheet account reconciliations on a monthly basis as part of the month-end close process
• Prepare and review account reconciliations to ensure they accurately reflect account balances and that reconciling items are resolved in a timely and appropriate manner
• Prepare and review reconciliations of related party and intercompany transactions
• Maintain intercompany balances
• Develop, implement, and maintain appropriate accounting policies and internal controls
• Produce detailed monthly financial results, including a financial statement package with an Income Statement, Balance Sheet, and Cash Flow Statement
• Gather and file information for sales tax returns on a monthly basis
• Support the forecasting and budgeting functions as needed
• Provide management at all levels with accurate and timely financial information
• Create reports and analyze results for ongoing management reporting
• Assist external auditors with various requests as required
• Perform special projects, ad-hoc analyses, and reports as needed
• Other duties relevant to the position as assigned

• CPA designation required (or near completion)
• Minimum 3–5 years of experience as an accountant in a dynamic and entrepreneurial environment preferred
• Superior time management skills with the ability to prioritize multiple tasks effectively
• Strong attention to detail and a high level of accuracy
• Ability to establish excellent working relationships with internal and external stakeholders
• Strong analytical and problem-solving skills, with the ability to make effective decisions and recommendations
• Excellent leadership skills and the ability to contribute to building a strong team environment
• Superior organizational skills and ability to work with minimal supervision
• Proven ability to perform well under pressure, meet deadlines, and manage multiple priorities in a fast-paced environment
• Strong verbal and written communication skills
• Advanced knowledge of Great Plains (ERP system) is an asset
• Advanced Microsoft Excel skills (lookups, pivot tables, etc.) required
• Exceptional interpersonal skills, with a focus on client service and professionalism

The successful candidate will receive a conditional offer, contingent upon the successful completion of a background check conducted by our contracted third-party vendor. The specific clearance requirements vary by position and may include one or more of the following:…