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About the role
Key responsibilities & impact- Responsible for the overall Accounting processes and reporting for US entities
- Daily/ Weekly tasks: Bank entries including bank reconciliation, Support Americas A/P accountant, Maintain files and documentation thoroughly and accurately in accordance with accepted accounting practices, Prepare monthly forecast and file returns for GST/Sales tax for IV Americas entities, Maintain current tie out of AmEx accounts for Americas entities and support A/P accountant in obtaining invoices in a timely manner
- Monthly report: Fixed Asset depreciation, Payroll entries/quarterly and annual reconciliations, Some accrual accounts, Preparation of monthly entries related to Prepaid accounts and associated reconciliation, Employees: Preparation of monthly accrued vacation entries + Preparation of monthly MBO journals and associated reconciliations, Preparing various monthly reporting files post-close for internal IV use, Allocation entries -> FF Split the cost on different account, Rolling over of monthly recons in Teams/Sharepoint for month end prep, Update Monthly Closing Checklist, Preparing WW report (AP, restructuring … subcontractors)
- Year end: Preparation of year-end files and reports, Dealing with external auditor to ensure related internal control and documents are in place, Preparing various files requested as part of tax filings to assist external tax preparers with their analysis of Americas entities (Quarter / year-end)
Requirements
What you’ll need- 3 years of account payable experience
- Diploma/ Degree in accounting preferred
- Strong attention to detail, professional attitude and reliable
- Must be well organised, possess strong time management skills and respect the deadline
- Ability to interact with employees, vendors and external auditors in a professional manner
- Strong knowledge of applicable accounts payable systems and procedures, financial chart of accounts and corporate procedures
- Ability to work independently and with a team in a fast-paced and high volume environment with emphasis on accuracy and timeliness
- Proficient in Microsoft excel, Financial Force experience added advantage
- English language absolutely required (French is optional)
Benefits
Comp & perks- Flexible workplaces - adaptable work schedules, workspaces and locations
- Inclusive culture - everyone’s voice matter.
- Sustainability - environmental, social & governance programs (ESG Group)
- Innovative environment - shape the future of next gen networks.
- Competitive compensation & benefits plans
- Career development plans
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
accounting processesbank reconciliationfixed asset depreciationpayroll entriesaccrual accountsprepaid accounts reconciliationmonthly reportingtax filingsaccounts payable systemsfinancial chart of accounts
Soft Skills
attention to detailprofessional attitudereliabilityorganizationtime managementdeadline respectinterpersonal skillsindependenceteamworkaccuracy
Certifications
diploma in accountingdegree in accounting
