Senior Financial Accountant

Role Overview

• 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 (CapEx) 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

Requirements

• 7+ years of relevant work experience of full cycle accounting
• Canadian accounting experience is required, US experience is a plus
• Knowledge and experience with SAP
• Advanced skills in Microsoft Suite programs
• Advanced skills in Excel (i.e.: databases, pivots, nesting complex formulas)
• Excellent verbal and written communication skills
• 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
• Degree in Accounting
• CA, CPA or CGA designation

Benefits

• Up to 5% bonus, capped at 150%
• Health insurance
• Paid time off
• Flexible work arrangements
• Professional development opportunities