Responsibilities

 

·       Full cycle accounting and book-keeping

 

·       Verify, allocate, post and reconcile accounts payable and receivable

 

·       Produce error-free accounting reports and present their results

 

·       Analyze financial information and summarize financial status and results

 

·       Identify errors and suggest ways to improve efficiency and spending

 

·       Review and recommend modifications to accounting systems and procedures

 

·       Participate in annual budget and monthly forecasting process

 

·       Provide input into department’s goal setting process

 

·       Prepare financial statements and produce budget according to schedule

 

·       Prepare presentations for a variety of internal and external stakeholders

 

·       Assist with assurance, tax audits and tax returns

 

·       Month-end and year-end close process including reconciliations and management reporting

 

·       Develop and document business processes and accounting policies to maintain and strengthen internal controls

 

·       Ad-hoc special projects focused on continually improvement

 

·       Ensure compliance with GAAP principles

 

·       Liaise with our Corporate Controller, Chief Financial Officer and business operations to improve financial procedures