Requirements:-

- Bachelor’s degree in accounting or business-related field required

- 3+ years of accounting experience

- Knowledge of financial close, income audit, A/P and A/R accounting functions

- Working knowledge of accounting and basic tax principles

- Strong analytical skills

- Ability to multi-task and work together as an integral part of the team

- Ability to meet deadlines

- Strong communication skills, both written and verbal

- Proficient in Microsoft Excel, Word, PowerPoint and Google Suite

- Banking - processing electronic payments, bank deposits, and monthly bank reconciliations

- Responsible for monitoring and reconciling company credit cards

- Vendor management, including setting up new vendors.

- Processing and/or reviewing year-end tax forms

- Completes the production of monthly financial statements

- Key Player in month-end close process

- Post monthly journal entries and accruals

- Review general ledger

- GST filing

- Preparation of monthly financial statements

- Assist with Financial Statement Analysis

- Complete monthly balance sheet reconciliations

- Prepare filing of sales and occupancy tax and ensure timely payments

- Posting payroll to accounting software

- Tracking expense reimbursements

- Assists corporate finance staff and other departments with general and month-end accounting questions

- Assists with internal and external audits

- Research information for variance analysis reports

- Adheres to Corporate Finance policies and procedures

- Participate in Capital Spending Meetings

- Assist/Manage merchandise sales for Special Events; support Event settlements

- Maintain all licenses and renewals

- Review and approve sales commissions

- Assist with annual budgets and forecasts