Job Order Detail

Description

Supervise members of the finance administrative team
    Schedule and perform Master Distribution Agreements (MDA) audits as required.
    Ensure customer contracts are accurately and completely reflected in our system.
    Review and set up customers and products to ensure they are set in accordance with sales tax legislation, including PST, GST, HST and ecology.
    Communicate and follow-up on audit exceptions to Management.
    Review Segregation of Duty control tests quarterly.
    Coordinate external requests for customer audits.
    Perform/coordinate annual audit self-assessments and special audits of risk areas as necessary.
    Lead and/or assist in SOX testing