Senior Accountant VERIDOS

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
30+ days ago