Staff Accountant
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Gables Search
Staff Accountant (Account Payable and Receivable)
The position is responsible for supporting the business through timely and accurate reporting and analysis. Overseeing Accounts Receivable and Accounts Payable task. The position will support IPO projects, month-end, annual budget, annual audit, and physical inventory.
Responsibilities may include:
– Perform Accounts Payable and Accounts Receivable duties
– Apply Generally Accepted Accounting Principles (GAAP) to prepare and maintain complete and accurate monthly financial statements
– Perform monthly close activities, including preparation of journal entries, maintenance of general ledger accounts, and preparation of account reconciliations.
– Prepare annual budget, monthly cash flow forecast, and monthly profit results analyses for management.
– Evaluate financial performance by comparing and analyzing budgeted costs with
actual costs. Perform budget variance analyses. Perform efficiency analysis.
– Handle all 1099 requests and filings
– Assist annual physical inventory counts
– File Canadian GST/HST tax annually
– Authorize ACH payments and make wire transfers
– Support executive team on special projects
– Perform other duties as assigned.
Qualifications:
Bachelor’s degree or higher in accounting or related field
Excellent proficiency in MS Office applications, primarily Excel.
2 + years’ experience in accounting role
Knowledge of Microsoft Dynamics AX or other ERP system
Self-motivation, attention to detail, and ability to adapt to and move with change. Additional skills include problem solving, strategic thinking, and a team player
Expected salary:
Job date: Fri, 16 Sep 2022 06:12:32 GMT