Giesecke+Devrient Mobile Security Canada Inc.
Richmond Hill, CA
6d ago

Job Summary

Responsible for managing the day-to-day accounting aspects of the business, ensuring financial data accuracy and integrity and adherence to strict reporting deadlines.

Primary Responsibilities

  • Prepare journal entries for day-to-day and month end closing
  • Point of contact for all intercompany related transactions, posing of JE, reconciliation of accounts
  • Process all bank transactions, including monthly reconciliation and Cash Flow
  • Maintain Fixed Asset schedule
  • Calculate monthly rebate accrual and coordinate settlement with customers
  • Ensure all accounts assigned are reconciled to the GL and are properly supported with working papers and appropriate back up
  • Monthly trend and analytical financial analysis of Balance Sheet and Profit and Loss accounts assigned
  • Complete monthly analysis of key balance sheet and income statement accounts
  • Prepare monthly JE for IFRS16 and maintain data in the system (COMAC)
  • Point of contact for financial audit
  • Assist with preparation of monthly financial statements
  • Assist with Budget preparation
  • Secondary Responsibilities

  • AR backup
  • Ensure gaps in policies and processes are addressed and improved
  • Comply with G&D Environmental, Health & Safety policies, procedures and report any Environment, Health & Safety hazards, incidents and concerns to the immediate supervisor
  • Other adhoc tasks and projects as required
  • Qualifications, Experience and Educational Requirements

    Work Experience :

  • 5+ years in relevant work experience
  • Skills and Competencies :

  • Knowledge and experience with SAP an asset
  • Ability to organize and analyze large amounts of data
  • Excellent verbal and written communication skills
  • Advanced skill in Excel (i.e. Macros, Pivots) and proficient computer skills (i.e. SAP, MS Applications)
  • Attention to details
  • High attention to meeting reporting deadlines
  • Time management ability to manage and prioritize workload
  • Education :

  • Degree in Accounting, CPA or CGA designation
  • Working Conditions

  • Office setting
  • Required to sit in front of a computer for long periods of time
  • Additional Information
  • This job description is not intended to be all inclusive. The candidate hired will also perform other reasonable related business duties as assigned by the supervisor.

    The company reserves the right to revise or change job duties as needed. This job description does not constitute a written or implied contract of employment.

    By applying to this position, you are confirming you possess either a Canadian citizenship, permanent resident status or valid work permit.

    Please note : Reference Checks and Credit, Criminal Background Checks will be administered on suitably qualified candidates.

    Your application will be kept on file for up to two years.

    Giesecke + Devrient Mobile Security Canada Inc. is an equal opportunity employer and values diversity in its workforce, encouraging applications from all qualified individuals.

    Accommodations are available on request for candidates taking part in all aspects of the selection process.

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