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Accountant
2 months ago
This role involves preparing and analyzing monthly financial statements, maintaining reports, supporting month-end inventory processes, and assisting with various accounting tasks such as balance sheet reconciliations and tax remittances. The ideal candidate will have post-secondary education in accounting, 2+ years of experience, and strong proficiency in Excel. The position offers a full-time office environment with opportunities for professional development, competitive compensation, and benefits such as profit sharing and retirement savings plans.
Job Description
- Prepare monthly financial statements and accompanying reports.
- Prepare monthly divisional financial statements with the Controller.
- Investigate any discrepancies and provide input on potential solutions.
- Review, investigate and analyze financial entries, reports, and information.
- Build, maintain, and distribute monthly reports.
- Prepare gross profit report and distribute semi-monthly.
- Support month end inventory process.
- Coordinate with required departments to complete inventory for review.
- Conduct finished boats count on the first of each month.
- Complete balance sheet reconciliations and investigate reconciling items.
- Maintain fixed asset schedules including tracking and scanning supporting documents for all capital asset additions.
- Prepare luxury tax, GST, and PST remittances as required.
- Support the Controller in completion of the budget and year end by compiling supporting documentation as required.
- Provide backup support for Accounts Payable and Accounts Receivable.
- Complete accounting for holding and real estate companies.
- Maintain documentation of Accounting processes.
- Other duties as requested.
Qualifications, Skills & Abilities
- Post secondary education in Accounting and / or 2+ years of Accounting experience in a computerized environment.
- CPA Designation or working towards a designation would be considered an asset.
- Proficient in the preparation of monthly financial statements and maintenance of electronic working papers; advanced MS Excel skills.
- Excellent analytical and problem-solving skills, strong attention to detail and ability to meet tight deadlines.
- Strong organizational and planning skills.
- Strong interpersonal skills, professional manner and ability to work independently and in a team environment.
- Excellent oral and written communication skills.
What’s in it for you?
- Year-round, full-time permanent office work environment.
- Working alongside a great team of talented individuals building a world-class product.
- Opportunities for advancement, including professional development.
- Family-owned company with annual family-friendly social events.
- Competitive compensation with annual wage reviews.
- Salary: $50,000 to $70,000 per year.
- Payment of CPA-related fees and course costs within the program.
- Extended benefits coverage including employee assistance programs.
- Annual profit sharing.
- Retirement savings plans.
- Employee purchase plans and boating experiences.
Working Conditions
- Office work environment.
- Manual dexterity.
- Daily interactions with employees and management.
- Frequent need to give concentrated attention, either hearing or seeing to work being performed.
- Frequent periods of working at desk using computer.
Schedule/Shifts
- 40 hours/week – flexible on daily schedule.