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