Staff Accountant
Back In Motion
Surrey, BC, Canada
4d ago

Required*

Under the direction of the Controller, the Staff Accountant is responsible for the review, analysis and reconciliation of the balance sheet as well as reviewing accounts payable.

RESPONSIBILITIES

  • Preparing month-end entries as required;
  • Preparing monthly capital reports;
  • Preparing weekly cashflow and sales reports;
  • Managing intercompany transactions and accounts;
  • Preparing monthly, quarterly and annual balance sheet reconciliations;
  • Preparing cash management batches for posting;
  • Reviewing and posting A / R and A / P items;
  • Tracking and recording fixed asset additions, disposals, and amortization on a monthly basis;
  • Tracking and recording prepaid additions and amortization on a monthly basis;
  • Coordinating month-end activities;
  • Approving client payments to 3rd party payroll provider;
  • Liaises with payroll staff to import payroll transactions;
  • Other projects as requested.
  • QUALIFICATIONS 1. Minimum Qualifications :

  • 3 years’ experience in a related role.
  • Education :

  • Education High school graduation
  • Working towards or completed an accounting designation (i.e., CPA)
  • 2. Skills & Attributes : Required

  • Strong technical understanding of general ledgers and subledgers, including how the accounts interact
  • Advanced excel skills and the ability to manage and review large amounts of data.
  • Strong communication, customer service and organizational skills.
  • Desirable Skills

  • Knowledge, and the ability to apply, controls in a multi-service, multi-location, high volume low dollar value environment.
  • Technical Skills

  • Sound knowledge and aptitude with Accounting Software such as Sage 500.
  • 3. Experience :

  • For the full range of accountabilities, at least 3 years of direct accounting experience is required; for select duties and responsibilities, experience commensurate with the position will be considered.
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