Perform general accounting activities such as recording journal entries, analyzing financial variances, and preparing balance sheet reconciliations while ensuring that proper accounting policies are followed
Prepare month end inventory entries (in-transit inventory, obsolescence and excess inventory provisions, intercompany mark-up, purchase prices variances, etc.)
Ensure intercompany balances related to inventory are reconciled/balanced monthly
Account for deductions by product (surgical rebates, cash discounts, returns, trade spend, etc.)
Participate in monthly, quarterly, and year-end closings including analyzing trends/variances
Record and follow up on monthly accruals
Perform frequent uploads of all accounting records into consolidation system during month-end
Record the reallocation of expenses by line of business
Coordinate the collection of relevant documents to either the external or internal auditors
Work closely with other departments (Ops, Sales, Supply chain,) as well as outsourcing parties
Prepare Statistics Canada reports
Prepare and declare GST/HST/QST/etc. reports for all the appropriate government agencies
Other relevant task
Perform various analysis requested by supervisors
About You
CPA Enrolled
University degree in Finance or Accounting
1-3 years (no more than 3 years) of full cycle accounting:
general ledge reconciliations
full cycle month-end reporting (journal entries, Accruals, AP)
very good understanding of debit and credits and understands double entry system
Advanced Excel (Pivot tables and vLookups)
Strong Communication skills (in writing and verbal)
Eager to learn and grow, positive attitude
SAP Experience
Demonstrate strong organizational skills, engagement, versatility, thoroughness, and autonomy
