Accounting Manager

2 days ago

Calgary, Canada High Tide Inc. Full time

Responsibilities Operational Accounting: Manage offshore team to complete daily accounts payable and accounts receivable, including posting of invoicing, collections, and vendor payments. Maintain the general ledger, including preparation and review of journal entries. Reconcile bank accounts and financial records. Support payroll processing and related reporting. Support the completion of monthly consolidated account reconciliations. Inventory Accounting including costing, variance analysis, reporting and reconciliation. Financial Reporting: Prepare monthly, quarterly and annual financial statements, management reports, bank reports and variance analysis. Cost & Inventory Management: Assist with inventory valuation, COGS analysis and reconciliation; collaborate with operations/supply chain to gather cost data. Reconciliation: Perform bank and general ledger reconciliations. Process Improvement: Identify and implement internal controls to safeguard Company assets. Audits: Support internal and external audits. ERP Implementation: Strategically allocate. Coordinate with external accountants, auditors, or advisors as needed. Qualifications Bachelor’s degree in accounting or finance is required with a CPA designation. 5+ years of relevant accounting/financial analysis required. 2+ years of Inventory accounting experience is required. Knowledge of accounting principles, best practices, and procedures. Proven experience with process documentation of accounting procedures and internal controls in a dynamic environment. Ability to create a cost/expense allocation to appropriately share expenses across various projects, business units, reporting entities. Possess a thorough understanding of the financial reporting and general ledger structure. Excellent written and communication skills including preparation and presentation of verbal and written reports, presentations, and recommendations. Ability to work independently and manage time effectively to meet individual goals and deadlines. Excellent time-management, multi-tasking, and prioritizing skills. Establish effective working relationships with others to successfully lead, mentor, coach, and motivate. Demonstration of the highest level of integrity and trust. Expert user of the Microsoft suite of products, including Excel, Word, and Outlook. Experience with Sage X3 preferred but not required. Compensation and Benefits Competitive salary and benefits package. Supportive and collaborative work environment. Legal and Application Notes Please note that candidates applying for openings must be authorized to work in Canada. We thank all applicants in advance for their interest; only those selected for an interview will be contacted. #J-18808-Ljbffr

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