Accountant
Accountant
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Job Description
- Timely and accurate processing of financial transactions and North America Operations
- Record cash transfers cash deposits and cash wires to ensure accurate financial records.
- Support Purchasing Inventory Management & Logistics including annual cycle count
- Process deposits Daily Positive Pay and ACH approvals
- Perform regular bank reconciliations for checking accounts to verify transactions.
- Analyze employees expense reports submitted for payment checking for correct coding class and general ledger account selections.
- Review credit card expenses and assign them to the appropriate general ledger accounts
- Reconcile NetSuite and Avalara for state and local Sales Use Tax and file; Reconcile and file quarterly Canadian GST 34; Monthly payroll report to Canada for US and UK divisions Provide USA input for Canada T2. Process all state income tax prepayments
- Participate in accounting close and reporting preparing monthly and yearend journal entries.
- Support yearend accounting close processes; assist with the annual audit process; provide required supporting documentation for projects; maintain files and records.
- Crosstrain for other positions within the department (such as Accounts Payable Accounts Receivable) to provide coverage as needed and to have a general understanding of the processes.
- 13 years of experience with expense accrual and account reconciliation.
- College degree in Accounting or Finance or equivalent work experience.
- System experience with NetSuite or major ERP system preferred
- Experience with monthend closing
- Proficiency in Microsoft Office Suite particularly Excel is required.
- Must be able to work independently and as part of a team.
- Attention to detail and the ability to meet deadlines is essential.
- Knowledge of accounting best practices and regulations is required.
- Degree in Accounting or Finance.
- 13 years of experience with expense accrual and account reconciliation.
- Experience with NetSuite or major ERP system.
- Experience with monthend closing.
- Proficiency in Microsoft Office Suite particularly Excel is required.
- Must be able to work independently and as part of a team.
- Attention to detail and the ability to meet deadlines is essential.
- Knowledge of accounting best practices and regulations is required.
accounting,cash,general,netsuite,records,account reconciliation,deposits,excel,finance,general ledger
Employment Type
Full Time
Company Industry
Key Skills
- Internal Audit
- Accounting Tally
- General Ledger Accounting
- External Audit
- Microsoft Excel
- PMP
- Financial Accounting
- Financial Analysis
- Payroll
- Financial Recouncilation
- Financial statement
- Accounting and Finance
- ACCA
- CPA
- Financial Reporting
