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This position is responsible for supporting our Corporate Controller in providing quality financial services, data and report analysis, and financial forecasting for the company.
DUTIES / RESPONSIBILITIES
Working knowledge of accounts payable/receivable
Review vendor invoices & requisitions & process for payment
Cheque issuance, EFTs.
Bank & credit card reconciliation
Sales order, customer invoicing, & collection
Payroll, Health Benefits & Commissions management
Fixed Asset Management
Inventory Reconciliation
General Ledger Maintenance
Generation of financial statements & special reports as needed
Ensure the proper systems & controls are maintained in order to ensure adherence to corporate accounting policies & procedures
EDUCATION/ EXPERIENCE / SKILLS
University or college degree in Accounting, Finance or Business Administration, enrollment in a recognized accounting program CMA, CGA, CPA would be an asset.
Strong understanding of GAAP
Solid understanding of operational & financial accounting principles & internal financial reporting
Experience with Simply Accounting would be considered as great asset.
Excellent working knowledge of Microsoft 2010 applications including Word, Excel and Outlook
Excellent interpersonal & communication skills
Keen attention to detail and accuracy, strong analytical & organizational skills
Ability to problem-solve, self-direct & self-initiate
Ability to handle workflow efficiently & effectively under tight timelines and/or delays
Excellent time management
Ability to work independently & as part of a collaborative team
Ability to Supervise
- 1 - 2 people
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