- Prepare journal entries and assist in the monthly and year-end close processes.
- Perform account reconciliations and support preparation of monthly financial statements.
- Handle full-cycle Accounts Payable and Accounts Receivable processes.
- Maintain accurate and timely general ledger entries and assist in variance analysis.
- Assist with budgeting, forecasting, and ad-hoc financial reporting and analysis.
- Ensure compliance with accounting standards, company policies, and internal controls.
- Collaborate with cross-functional departments to ensure efficient accounting processes.
- Support external audit processes by preparing required documentation.
- Participate in the implementation or improvement of accounting systems or processes.
Requirements
- Bachelor's degree in Accounting, Finance, or a related field.
- 3-5 years of progressive accounting experience, including exposure to full-cycle accounting.
- Proficiency in Microsoft Excel (pivot tables, VLOOKUP, etc.) is required.
- Experience with NetSuite or similar ERP/accounting software is an asset.
- Strong understanding of accounting principles (US GAAP or Canadian GAAP preferred).
- High level of accuracy, attention to detail, and time management.
- Strong communication and interpersonal skills to work effectively across teams.ss