Senior Accountant
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Job Location:
Monthly Salary:
Posted on:
Yesterday
Vacancies:
1 Vacancy
Job Summary
Job Summary
Responsible for the full cycle accounting of the Veridos Canada. Ensuring financial data accuracy integrity and adherence to strict reporting deadlines is paramount.
Responsibilities
- Oversee the full accounting cycle including general ledger (GL) maintenance inventory accounting payroll reconciliations accruals bank reconciliations pre-payments and tax accounts
- Ensure all accounts are accurately reconciled to the GL and supported by appropriate documentation
- Prepare monthly customer invoices and perform detailed analysis and reconciliation of monthly sales and cost of goods sold (COGS)
- Process vendor payments via EFT and wire transfers ensuring accuracy timeliness and adherence to internal controls
- Prepare the Fixed Asset Continuity Schedule and execute monthly depreciation runs in SAP
- Prepare weekly cash flow reports and monitor liquidity to support operational requirements
- Complete monthly Sales Tax and HST filings in accordance with regulatory deadlines
- Investigate and resolve accounting discrepancies in a timely and accurate manner
- Reconcile intercompany transactions and collaborate with other Veridos business units to resolve outstanding balances
- Lead the monthly IFRS financial reporting process including analysis of financial statements and income tax-related items
- Prepare monitor and analyze operating expense and capital expenditure (CapEx) budgets as needed
- Review the accuracy of Input Tax Credit (ITC) claims and stay current on developments in sales tax and corporate tax assessing impacts on the organization
- Liaise with internal and external auditors providing required documentation and addressing audit inquiries
- Manage month-end and year-end closing activities within SAP to ensure timely and accurate reporting
- Identify gaps in financial policies and processes and recommend improvements to enhance efficiency and compliance
- Perform additional ad hoc tasks and support special projects as required
Qualifications Experience and Educational Requirements
Work Experience:
7 years of relevant work experience of full cycle accounting
- Canadian accounting experience is required US experience is a plus
Skills and Competencies:
- Knowledge and experience with SAP
- Ability to organize and analyze large amounts of data
- Excellent verbal and written communication skills
- Advanced skills in Microsoft Suite programs
- Advanced skills in Excel (i.e.: databases pivots nesting complex formulas)
- Attention to detail is essential
- High attention to meeting reporting deadlines and being proactive
- Time management ability to manage and prioritize workload
- Willing to adapt to changing circumstances and environments
- Embrace new ideas and be enterprising resourceful and adaptable
- Excellent communication skills in English both written and verbal
Education:
Degree in Accounting
- CA CPA or CGA designation
Additional Information
*This job description is not intended to be all inclusive. The candidate hired will also perform other reasonable related business duties as assigned by the supervisor. The company reserves the right to revise or change job duties as needed. This job description does not constitute a written or implied contract of employment.
GieseckeDevrient ePayments Canada Inc. is an equal opportunity employer and values diversity in its workforce encouraging applications from all qualified individuals. Upon request by the applicant accommodation will be provided in all parts of the hiring process.
By applying to this position you are confirming you possess either a Canadian citizenship permanent resident status or valid work permit.
Please note: Reference Checks and Credit Criminal Background Checks will be administered on suitably qualified candidates. Your application will be kept on file for up to two years.
$$ Giesecke Devrient ePayments Canada Inc. is an equal opportunity employer and values diversity in its workforce encouraging applications from all qualified individuals. Accommodations are available on request for candidates taking part in all aspects of the selection process. If you would like to contact us please contact Human Resources at
$$ $$ $$ $$ $$ Experience:
Senior IC
Key Skills
- General Ledger Reconciliation
- Accounting Software
- Account Analysis
- GAAP
- Journal Entries
- QuickBooks
- General Ledger Accounting
- Accounting
- Account Reconciliation
- SOX
- Microsoft Dynamics GP
- NetSuite
About Company
G+D shapes trust in the digital age, with built-in security technology in three segments Digital Security, Financial Platforms and Currency Technology.
