Senior Accountant

Accounting Operations:

• Manage the monthly close process, prepare journal entries, and reconcile accounts.
• Oversee daily accounts payable operations, including invoice processing and vendor payments.
• Maintain supporting schedules and documentation for all balance sheet accounts.

Financial Reporting:

• Prepare monthly financial reports and management reporting packages.
• Conduct variance analysis to identify and explain discrepancies.
• Ensure the integrity of financial records to provide reliable monthly financial statements.

Compliance and Audit:

• Coordinate annual financial audits, including PBC requests and workpaper preparation.
• Support tax compliance activities, including preparation of documentation for sales tax, VAT/GST, and income tax filings.
• Ensure compliance with accounting standards and company policies.