Senior Accountant

Compensation: $73,-91, plus up to 5% bonus, capped at %

Job Summary

Responsible for the full cycle accounting of the Veridos Canada. Ensuring financial data accuracy, integrity and adherence to strict reporting deadlines is paramount.

Responsibilities

Oversee the full accounting cycle, including general ledger (GL) maintenance, inventory accounting, payroll reconciliations, accruals, bank reconciliations, pre-payments, and tax accounts

Ensure all accounts are accurately reconciled to the GL and supported by appropriate documentation

Prepare monthly customer invoices and perform detailed analysis and reconciliation of monthly sales and cost of goods sold (COGS)

Prepare the Fixed Asset Continuity Schedule and execute monthly depreciation runs in SAP

Prepare weekly cash flow reports and monitor liquidity to support operational requirements

Complete monthly Sales...