Sap Offres d'emploi - Agassiz, BC

Position Overview : The Accountant manages, maintains, and performs general accounting activities while carrying out their duties and responsibilities in a competent, trustworthy, and loyal manner. The Accountant is expected to maintain a level of work that is quality-based, timely, efficient, and professional on behalf of IMW.

Duties & Responsibilities :

• Prepare and / or review and approve general ledger entries.
• Manage the month-end close process and ensure it is timely and accurate.
• Maintain general ledger and reconcile sub-systems (Accounts Payable, Accounts Receivable, Inventory, Work in Progress, Intercompany balances).
• Maintain and reconcile fixed asset schedules.
• Inventory Management including managing daily / annual physical count process.
• Create and maintain projects in the SAP system, and perform POC Revenue recognition.
• Prepare monthly and annual financial statements and support Annual / year audit activity.
• Prepare and / or review and approve Bank, Vendor, Receivables, and Card reconciliations
• Provide reasons for key variances in a manufacturing setup of financial results.
• Prepare weekly cash flow forecast / Other management reports.
• Prepare and submit monthly GST / PST & Other statutory returns
• Provide information support for the preparation and filing of tax returns.
• Maintain an adequate system of record retention within the company.
• Know and understand workplace health and safety rights and responsibilities.
• Follow safe work procedures and act safely in the workplace at all times.
• Maintain a safe working environment within the department and on each job.
• Use the protective clothing, devices, and equipment required for the job.
• Complete all applicable quality records.
• Perform work in accordance with IMW-documented policies and procedures.
• Other duties as required.

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