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North Vancouver, BC

Full-time | Accounting

About the job

Job purpose: As the Accountant, you will ensure the integrity of the General Ledger. You will provide expertise, accounting guidance and oversight across the business. You will also assist with the preparation of financial statements, models and other financial reports.Key responsibilities and accountabilities: ! You reconcile daily cash postings for multiple bank accounts! You prepare monthly bank reconciliations and resolve discrepancies! You provide oversight and accounting guidance to the Accounts Payable & Credit teams! You assist with the preparation of cash forecasts! You are responsible for monthly period end close tasks! You assist with the preparation of financial statements and supporting notes! You review and reconcile assigned Balance Sheet accounts! You prepare and maintain accounting provisions and estimates! You prepare period end journal entries as required! You prepare working papers and supporting schedules as required for external audit! You assist with maintenance of the Concur expense platform ! You ensure accuracy and completeness of corporate credit card reconciliations! You assist with development and improvement of financial processes and controls! You assist with design and maintenance of accounting and reporting systems ! You support the SAP project as neededAdditional experience, education and/or skills:! You have 5+ years proven experience in a Financial Accounting or equivalent role ! You have a bachelor’s degree in Finance/Accounting or equivalent - Professional accounting designation or progress toward accounting designation preferred  ! You have exceptional attention to detail! You have advanced analytical skills with a strong aptitude for MS Excel! You are highly proicient in accounting systems and business intelligence (BI) tools! You can prioritize and manage multiple tasks within tight deadlines! You have excellent written and verbal communication skills and can collaborate with individuals across departments, organizations, and countries! You can coordinate and lead projects to completion! You are proactive in identifying the root cause of issues and developing solutions! You remain highly flexible and adaptable when faced with ambiguity! You can balance autonomy and collaboration! You inspire breakthrough thinking and continuous improvement! You seek the best (but sometimes not the easiest) solutions, with an unwavering commitment ! Your passion for your work is paralleled by your passion for getting outside and living itAssets! Experience with SAP FICO and Hyperion ! Experience in multi-platform, multi-currency environments! Interest or involvement in activities that we make products forApply for this job
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1501 Lincoln Blvd.#1014 Venice, CA. 90291