Roles and responsibilities:
- Prepare and analyze month-end financial statements, including the balance sheet and P&L.
- Business processes and accounts payable related data-entry and processing cyclic vendor payments
- Prepare payroll related journal entries and month-end journal entries for prepaid accruals and re-classes
- Prepare bank and GL reconciliations.
- Process and prepare sales tax returns for Canadian clients.
- Periodic analysis of general ledger accounts and various monthly, quarterly, and fiscal financial reporting
Educational Qualifications :
A college degree in accounting (B.Com, M.Com.) or finance (MBA)
Required Skills:
- Between 3-5 years of experience in a related position with strong accounting knowledge
- Accounting and bookkeeping with experience on R2R (Record to Report)
- Proficiency in accounting software such as Quickbooks Online and Xero, as well as efficiencytools such as Expensify and Dext, or proficiency in any financial accounting tool
- Demonstrated ability to follow processes with the discipline to achieve, efficiency andaccuracy
- Excellent computer skills with experience in MS Office Suite and Google Documents
- Excellent English communication skills, both verbal and written