Overview
 
The Senior Accountant creates accurate and timely financial records with focus on Canada operations, accruals, prepaids and inventory management.
 
Job Responsibilities
 

• Prepares and maintains accuracy of general ledger accounts tied to journal entries, prepaids and accruals;
• Manages the daily operations of operations in Canada;
• Support, preparation and execution in audit reporting;
• Works directly with the Logistics to ensure the accuracy of inventory movement cost and adjustments;
• Performs inventory control and cost focus for Marketing MSS activities, including monthly reporting;
• Specialist on national accounts billing procedures and cash processing, reconciliation and journal entries of cash, accounts receivable, and revenue accounts;
• Creates financial reports related to revenue and accounts receivable function, audit methods and procedures of accounts receivable to improve efficiency and accuracy;
• Performs other required tasks as assigned.

 
 Job Requirements
 

• Bachelor's degree in accounting or finance;
• Maintains integrity and exercises confidentiality;
• Well-developed communication and interpersonal competence;
• Information management abilities;
• Problem-solving skills with attention to detail/accuracy;
• Decision-making abilities;
• Maintains poise and composure when confronted with stressful situations;
• Self starter and independent;
• Proficient in Microsoft Excel;
• SAP experience a benefit.