Staff Accountant

Job Responsibilities

• Reconcile subsidiary bank accounts by gathering and balancing information
• Assist with the monthly close process, working cross-functionally with other teams to ensure accurate and timely financial statements
• Assist with the preparation of month end journal entries and their respective working papers
• Assist with the preparation of a monthly reporting package that includes actual vs budget income statement, balance sheet, operational reports, and commentary on business results
• Assist in developing and completing cost accounting analysis and inventory management processes.
• Assist with the creation of formal accounting policies, processes and controls
• Assist with invoice creation and accounts receivable collections
• Assist with the preparation of corporate income tax and sale tax compliance to ensure accurate and timely reporting of all returns
• Develop and maintain an efficient filing system
• Assist with administration duties on occasion
• Other related duties and tasks as assigned, including special projects as they arise

• Have a degree in Accounting or Finance
• 2+ years of experience
• Are looking for growth and are interested in learning multiple functions within finance.
• Are adaptable and thrive under a constantly changing environment.
• Are self-motivated and enjoy working in a team environment
• Have a strong attention to detail and operate effortlessly in a highly dynamic environment.
• Have strong analytical skills and experience with Microsoft Excel
• Possess excellent interpersonal and leadership skills, and the ability to handle multiple priorities.
• Have strong verbal and written communication skills
• Having experience with NetSuite would be considered an asset