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Prepare accurate and timely financial statements and supporting financial information
Prepare daily journal entries and general ledger account reconciliations
Prepare and analyze monthly/quarterly/annual financial statements and management reports accurately and in a timely manner
Record and maintain fixed asset purchases and applicable depreciation and amortization schedules
Record and maintain monthly lease schedules and preparation of lease payments
Prepare variance analysis to budget and forecast
Support in compilation of annual and periodic budget information
Employee expense report processing
Assist in meeting Tax Compliance including, Annual Corporate Tax Filings and Monthly Sales Tax Filings.
Prepare and reconcile monthly Good and Service Tax entries
Reconcile all corporate banking transactions
Complete monthly cash flow analysis
Perform daily routines and month end procedures.
Manage the accounting for inventory, accounts receivable and payables.
Respond to various queries and requests from external/internal auditors
Maintain overall responsibility for accounts payable, receivable and payroll
Ensure GAAP are being adhered to appropriately
Required to understand, guide and implement effective internal controls to meet Sarbanes Oxley requirements
Essential Skills
- Document use
- Numeracy
- Working with others
- Problem solving
- Decision making
- Critical thinking
- Job task planning and organizing
- Computer use
- Significant use of memory
Transportation/Travel Information
- Own vehicle
- Valid driver's licence
Credentials (certificates, licences, memberships, courses, etc.)
- Not required
Additional Skills
- Train staff
- Supervise staff
Accountant Specific Skills
- Provide financial, business and tax advice
- Prepare financial statements and reports
- Prepare income tax returns from accounting records
- Plan, set up and administer accounting systems
- Examine accounting records
- Develop and maintain cost findings, reporting and internal control procedure
Financial Auditor Specific Skills
- Recommend improvements to accounting systems and management practices
- Prepare reports and audit findings
- Examine financial records and transactions
- Ensure accuracy and compliance to accounting standards, procedures and internal control
Ability to Supervise
- 3 - 4 people
Work Location Information
- Rural area
- Willing to relocate
Work Conditions and Physical Capabilities
- Fast-paced environment
- Work under pressure
- Tight deadlines
- Attention to detail
Own Tools/Equipment
- Cellular phone
Business Equipment and Computer Applications
- Windows
- Word processing software
- Spreadsheet software
- Excel
- Presentation software
- General office equipment
- Accounting software
- Quick Books
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