Staff Accountant
2 weeks ago
Vecima Networks is leading the global evolution to the multi-gigabit, content-rich networks of the future. Our talented people deliver future-ready software, services, and integrated platforms that power broadband and video streaming networks, monitor and manage transportation, and transform experiences in homes, businesses, and everywhere people connect.
We help our customers evolve their networks with cloud-based solutions that deliver ground-breaking speed, superior video quality, and exciting new services to their subscribers. There is power in connectivity – it enables people, businesses, and communities to grow and thrive. Learn more at vecima.com.
Position Summary:
We are seeking an experienced and detail-oriented Staff Accountant to join our dynamic finance team. The ideal candidate will play a pivotal role in ensuring accurate and timely financial transactions.
Duties & Responsibilities to include:
- Performs monthly account reconciliations, ensuring accuracy and completeness of account balances:
- Assists with the bank accounts reconciliation.
- Records the monthly AR Import. Record the AR Payment receipts.
- Records the monthly Capital lease journal entry.
- Updates Records the Property Plant and Equipment schedule and records the monthly depreciation.
- Reconciles and records the monthly prepaids transactions.
- Records the monthly accrual for the PO and non-PO invoices.
- Process the monthly amortization files (GPS, NET devices, etc.) and prepare the monthly JE amortization.
- Prepares the monthly reconciliation of the deferred revenue, provision for credit loss, URB reconciliation, commission for new customers, installation at discounted selling price, and other month-end and quarter-end reconciliations.
- Prepares the reconciliation of sales tax and prepares the monthly sales tax remittance.
- Prepare Operational reports (subscribers reports, buyout calculation, etc.)
- Participate in the preparation of financial statements, notes to the Financial Statements, variance analysis and month-end reviews.
- Assist in the preparation of cash-flow statements, cash analysis, etc.
- Post journal entries and prepare backup for entries.
- Provide support to Accounts Receivable and be the back-up for AR full cycle accounting.
- Assists with ERP software implementation.
- Assists with other accounting and administrative duties and projects as assigned.
- Other ad hoc tasks as required/requested by the Finance Department
Position Requirements
- Post-secondary education in accounting
- 3-5 years relevant work experience
- Pursuing or looking to pursue CPA Designation
- Experience with accounting software, QuickBooks Online is an asset
- An analytical thinker with strong problem-solving skills
- Proficiency in Microsoft Office products and comfortable with learning new software
- Proficiency in Excel (very comfortable with pivot table, VLOOKUP’s, text, if formulas)
- Exceptional customer service abilities
- Effective communication skills to establish good relationships with internal and external contacts
- Ability to work independently and in a fast-paced environment
- Excellent organizational skills and attention to detail
At Vecima, everyone contributes and makes an impact. We foster an open, caring, and innovative work environment where creativity and communication thrive. We always strive to be our best and recognize achievements and wins that fuel individual and company growth. Together, we create the breakthroughs that lead the industry forward.
Vecima offers a competitive compensation and benefits package and strives to provide a challenging work environment that can foster skill development and personal career growth for all employees.
We consider applicants for all positions without regard to race, color, religion, creed, gender, national origin, age, disability, marital or veteran status, or any other legally protected status.
We are fueled by the innovation, leadership, and passion of today’s top talent. If you are looking for a challenging and rewarding career as a Staff Accountant, we want to hear from you
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