Accountant, Financial Reporting, Accounts Receivable​/ Collections

Responsibility for Accounts Payable activities, including invoice processing, purchase order matching, approval workflows, accurate coding to cost centers and G/L accounts, employee expense reports and multi-currency vendor payments
Responsibility for Accounts Receivable activities, including customer payments, the dunning process, credit limit assessments and customer account reconciliations
Handling of daily Treasury activities, including bank postings and the timely reconciliation of corporate credit cards and bank accounts
Support of monthly, quarterly and annual closing processes, including general ledger entries, account reconciliations and roll-forward schedules
Oversight of monthly intercompany billing and reconciliation, ensuring accurate and timely financial reporting
Responsibility for fixed asset management, including asset counts, as well as support for tax compliance activities, including monthly GST and PST returns for Canada and the preparation of sales and use tax data for the US
Processing of payroll for Canadian and US entities, along with support for the administration of corporate group benefits
Preparation and maintenance of work instructions, forms and documentation for finance processes to ensure consistent and efficient execution
Preparation of ad-hoc financial analyses and reports, as well as support for finance-related projects and other tasks as required by the Finance Manager
Profile   Enrolled in a CPA program and/or bachelor’s degree in finance
Minimum 3 years of relevant experience in accounting and finance
Intermediate/advanced knowledge of Excel (Pivot & V-lookups)

Experience with ERP system
Previous experience in manufacturing industry can be an asset
A strong work ethic, attention to detail, excellent time management and organizational skills
A team player and ability to work in a collaborative environment globally
Experience working within multi-entity and multi-currency organization will be an asset
With us you will find   an open and communicative atmosphere
plenty of room for cooperation, feedback and ideas
interesting projects based on your expertise & specialist area
many development opportunities in an innovative company with flat hierarchies
a very flexible working hours model incl. home office option
Regular team events and sports activities
There are many good reasons to join Allied Vision. Use your potential for the next step in your career and become part of our team!