Job Description

Compensation: $75,-85, plus up to 5% bonus

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)
  • 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 ...

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