Senior Financial Accountant Job Markham area,Ontario Canada,Finance & Banking

Compensation: $90,-, plus up to 5% bonus, capped at %

Job Summary

Responsible for the full cycle accounting of the Veridos Canada. Ensuring financial data accuracy, integrity and adherence to strict reporting deadlines is paramount.

Responsibilities

Oversee the full accounting cycle, including general ledger (GL) maintenance, inventory accounting, payroll reconciliations, accruals, bank reconciliations, pre-payments, and tax accounts

Ensure all accounts are accurately reconciled to the GL and supported by appropriate documentation

Prepare monthly customer invoices and perform detailed analysis and reconciliation of monthly sales and cost of goods sold (COGS)

Prepare the Fixed Asset Continuity Schedule and execute monthly depreciation runs in SAP

Prepare weekly cash flow reports and monitor liquidity to support operational requirements

Complete monthly Sales Tax and HST filings in accordance with regulatory deadlines

Investigate and resolve accounting discrepancies in a timely and accurate manner

Reconcile intercompany transactions and collaborate with other Veridos business units to resolve outstanding balances

Lead the monthly IFRS financial reporting process, including analysis of financial statements and income tax-related items

Prepare, monitor, and analyze operating expense and capital expenditure (Cap Ex) budgets as needed

Review the accuracy of Input Tax Credit (ITC) claims and stay current on developments in sales tax and corporate tax, assessing impacts on the organization

Liaise with internal and external auditors, providing required documentation and addressing audit inquiries

Manage month-end and year-end closing activities within SAP to ensure timely and accurate reporting

Identify gaps in financial policies and processes and recommend improvements to enhance efficiency and compliance

Perform additional ad hoc tasks and support special projects as required

Qualifications, Experience and Educational Requirements

Work Experience:

7+ years of relevant work experience of full cycle accounting

Canadian accounting experience is required, US experience is a plus

Skills and

Competencies:

Knowledge and experience with SAP

Ability to organize and analyze large amounts of data

Excellent verbal and written communication skills

Advanced skills in Microsoft Suite programs

Advanced skills in Excel (i.e.: databases, pivots, nesting complex formulas)

Attention to detail is essential

High attention to meeting reporting deadlines and being proactive

Time management – ability to manage and prioritize workload

Willing to adapt to changing circumstances and environments

Embrace new ideas and be enterprising, resourceful and adaptable

Excellent communication skills in English, both written and verbal

Education:

Degree in Accounting

CA, CPA or CGA designation


Increase/decrease your Search Radius (miles)



Job Posting Language