Analyzes financial information detailing balance sheet accounts and portions of the profit and loss accounts
Reconciles sub-ledgers to general ledger
Reviews, investigates, and corrects errors and inconsistencies in financial entries
Calculates amounts for warranty reserves, other liabilities, foreign exchange revaluations, A/R allowances, and other accruals
Reconciles bank account
Assist with treasury tasks
Assists with preparation of balance sheet, profit and loss statements and other financial reports including LIN reports
Participates in preparation of internal and external audit materials and tax work papers
Prepares sales tax returns, ensuring compliance with payment, reporting or other tax requirements
Requirements
Bachelor's degree in Accounting, Finance, or related field from four-year college or university
5 to 10 years related experience and/or training, or equivalent combination of education and experience
Knowledge of accounting principles and practices and the analysis and reporting of financial data, IFRS reporting
Ability to effectively present information and respond to questions from executives, managers, suppliers, customers, and the general public
Ability to read, analyze, and interpret general business periodicals, professional journals, technical procedures, or governmental regulations
Knowledge of ERP systems; Microsoft Access Database software; Outlook, Word Processing software
Proficient in Microsoft Office products such as Excel and Access and in using Accounting related computer systems to setup queries, enter data and process information
Travel domestically and internationally up to 15% of the time
Ability to obtain and maintain a valid driver’s license and passport