Job Summary
Responsible for the full cycle accounting of the subsidiary. Ensuring financial data accuracy, integrity and adherence to strict reporting deadlines is paramount.
Primary Responsibilities
- Responsible for the full accounting cycle of the general ledger (GL), inventory, reconciliation of payroll, accruals, bank reconciliation, pre-payments and tax accounts
- Ensure all accounts are reconciled to the GL and are properly supported with appropriate back up documentation
- Resolve accounting discrepancies.
- Responsible for all Intercompany Transactions. ensuring reconciliations are completed within deadlines.
- Responsible for the monthly IFRS financial reporting and analysis of financial statements including income taxes
- Prepare and monitor expense and capex budgets as required
- Review the accuracy of ITC claims and stay abreast of sales tax, corporate tax development and assess impact to the organization
- Liese with internal and external auditors to satisfy all audit information requirements and queries.
- Ensure clear visibility and up-to-date documentation overall tax matters as well as compliance with laws & regulations
- Responsible for cost analysis and inventory valuation
- In charge of all month end and yearend closing activities
- Ensure gaps in policies and processes are addressed and improved
- Comply with Veridos Environmental, Health & Safety policies and procedures and report any incidents, issues and / or concerns to the immediate supervisor
- Other ad-hoc tasks and projects as required
Qualifications, Experience and Educational Requirements
Work Experience :
- 7+ years of relevant work experience on full cycle accounting
- Canadian accounting experience is a must. American experience is a plus.
Skills and Competencies :
- Knowledge and experience with ZOHO ERP
- 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
- Highly fluent in English is a requirement. Read, Write, speak is a must
Education :
Degree in Accounting, CA, CPA or CGA designation is a must
Working Conditions
- Home and Office setting
- Required to sit in front of a computer for long periods of time
- Meet strict financial calendar deadlines
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