Senior Accountant
il y a 15 heures
- Manage the month-end close process, including journal entries, account reconciliations, and variance analysis.
- Oversee daily accounts payable operations: invoice processing, vendor payments, expense report reviews, and vendor reconciliations.
- Prepare monthly financial statements and management reporting packages.
- Maintain supporting schedules and documentation for balance sheet accounts.
- Coordinate annual audits, including PBC requests, workpaper preparation, and serving as the primary point of contact for auditors.
- Support tax compliance across multiple jurisdictions, including sales tax, VAT/GST, and income tax filings.
- Ensure adherence to accounting policies, standards, and internal controls.
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