Accountant

Job title: Accountant

Company: Goldbeck Recruiting

Job description: AccountantKelowna, BCAbout the client:Our client is a group of companies that manufacture and distribute their products worldwide. This is a full-time 100% in-office role in Kelowna and does not offer relocation.We are looking for an individual who has several years of experience in public practice and an additional 3 to 4 years of industry experience. Energetic and adaptable to a dynamic, changing environment.We do not require a CPA designation but are looking for an individual with a diploma or certificate in accounting.Responsibilities:

• Providing credit information & references to vendors
• Assist in Invoicing of Customers
• Review & verification of monthly lead sheets
• Complete monthly consolidation (individual and consolidated companies)
• Prepare income statement and Balance Sheet
• Ensure GL transactions balance by entity
• Reconcile month end inventory and PO accrual balances to GL
• Provide General Ledger analysis and reconciliation as required
• Complete all month end journal entries, analysis to closing
• Ensure compliance with internal controls
• Responsibility of preparation and consolidation of Budget – overviewed by the Director of Finance
• Assist with preparation and analysis of departmental reports as required
• Provide various accounting related assistance to other departments as required
• Responsible for generating accurate, timely and complete financial statements for review by the Director of Finance
• Knowledge of current internal & external regulations & policies relating to finance
• Manage group and employee benefit programs
• Government reporting and filing compliance

Qualifications:

• 4-6 years in a full cycle accounting role
• Accounting diploma or degree required
• Experience with intercompany transactions
• Solid knowledge of GAAP
• Experience with an ERP system
• Works in a steady, even pace to promote accuracy & quality of work
• High attention to detail
• The ability to thrive within routines
• Has an analytical/technical focus
• Organized, with excellent time management skills
• Works well within defined regulations, policies and procedures
• Strong computer skills within Microsoft Office, particularly Microsoft Excel
• Solid grasp for understanding data analysis and the ability to interpret & communicate results
• Understanding of ISO and internal control requirements

Expected salary:

Location: Kelowna, BC

Job date: Sat, 06 Jul 2024 07:54:33 GMT

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