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You will be updated with latest job alerts via emailDescription
Perform weekly bank reconciliations working with cross functional teams such as Payroll Accounts Payable and Accounts Receivable to ensure accuracy and completeness of all bank transactions incurred;
Propose journal entries in the accounting system Netsuite ensuring accurate financial reporting and compliance with accounting standards;
Maintain and reconcile general ledger accounts during month end close for Balance Sheet accounts;
Perform variance analysis on balance sheet accounts to identify business drivers impacting financial performance;
Act as liaison to the Accounts Payable team by sharing knowledge providing training collaborating to resolve issues and promoting best practices to enhance efficiency and accuracy within the team;
Manage electronic accounting documents which includes: invoices receipt documentation and other adhoc corporate documents;
Perform semimonthly credit card reconciliations by working with stakeholders across the Company to ensure the accuracy timeliness and proper documentation of all charges incurred;
Identify opportunities to improve processes and introduce automation to gain efficiencies and provide recommendations on potential cost saving opportunities;
Demonstrate a proficient understanding of accounting standards and ensure proper implementation in routine tasks to maintain compliance and accuracy in financial reporting;
Support other Finance team members with the monthend close and other adhoc projects;
Assist with external audits and support SOX compliance; and
Other duties as required.
Qualifications
Completed Bachelors degree in Business Administration
Exceptional written and verbal communication skills
Collaborative approach and ability to work with cross functional partners
Strong attention to detail in all areas of work problem solving and analytical skills
Ability to recognize and communicate opportunities for efficiencies and implement new processes
Proficiency in Microsoft Excel. Experience with accounting software is an advantage.
What you will find here:
Compensation is one of the main components of Clios Total Rewards Program. We have developed a series of programs and processes to ensure we are creating fair and competitive pay practices that form the foundation of our human and highperforming culture.
Some highlights of our Total Rewards program include:
Competitive equitable salary with toptier health benefits dental and vision insurance
Hybrid work environment with expectation for local Clions (Vancouver Calgary Toronto and Dublin) to be in office minimum 2 days per week on our Anchor Days.
Flexible time off policy with an encouraged 20 days off per year.
$2000 annual counseling benefit
RRSP matching and RESP contribution
Clioversary recognition program with special acknowledgement at 3 5 7 and 10 years
*We aim to hire all candidates between the minimum and the midpoint of the full salary range. We reserve the midpoint to the maximum of the salary band for internal employees who demonstrate sustained high performance and impact at Clio. The final offer amount for this role will be dependent on individual experience and skillset of the candidate. Please note there are a separate set of salary bands for other regions based on local currency.
Diversity Inclusion Belonging and Equity (DIBE) & Accessibility
Our team shows up as their authentic selves and are united by our mission. We are dedicated todiversity equity and inclusion. We pride ourselves in building and fostering an environment where our teams feel included valued and enabled to do the best work of their careers wherever they choose to log in from. We believe that different perspectives skills backgrounds and experiences result in higherperforming teams and better innovation. We are committed to equal employment and we encourage candidates from all backgrounds to apply.
Clio provides accessibility accommodations during the recruitment process. Should you require any accommodation please let us know and we will work with you to meet your needs.
Learn more about our culture atclio/careers
Required Experience:
Junior IC
Full-Time