- Great benefits including Medical and Dental
- Hybrid Working Environment
- Discounted Employee pricing
- Free Suit Every Year
- 3 weeks' vacation on joining the company
- Paid Birthday Time Off
- A great team – the people here really are great
- Preparation of month end journal entries including COGS, accruals, payroll, and review GL reconciliations
- Verify that transactions comply with financial policies and procedures, and internal controls
- Reconcile standard balance sheet accounts, and perform analyses
- Assist with process implementation and streamlining to improve operating quality
- Ensure transactions adhere to US GAAP
- Support Retail Operations, CS, Marketing, and eCommerce with relevant reporting and analysis, such as departmental expenses
- Respond and coordinate responses to financial queries from the company's internal and external stakeholders
- Prepare various management reports and analyses as needed, and support management in all other areas as required
- Liase with AP to review weekly cash flow requirements and treasury management
- Perform ad-hoc duties as required
- Review bank reconciliations and credit card reconciliations
- Assist in monthly cash flow analysis
- Assist in preparation and analysis of monthly/quarterly/annual financial statements and management reports accurately and in a timely manner
- Assist in variance analysis to budget and forecast
- Support in compilation of annual and periodic budget information
- Assist in the preparation and coordination year-end audit
- Respond to various queries and requests from external/internal auditors
- All other tasks and duties as assigned to support the team and department
- Ensures proper maintenance, filing, and storage of records for annual audits
- 4+ years of relevant work experience
- Professional Accounting Designation (CPA / CGA / CMA) a must
- Strong US GAAP knowledge and financial statement disclosure
- Advanced working knowledge of Excel and strong database skills
- Working knowledge of Sage X3 an asset
- Experience with multi-national companies is preferred
- Strong financial acumen and analytical agility
- Detail oriented, organized and able to meet tight deadlines
- Self-motivated, results driven, prefers to work in a fast-paced dynamic environment
- Proven prioritization, time management and project management skills
- Effective written and interpersonal communication skills
- Strong interpersonal skills and ability to build lasting relationships