Accounting Manager

6 months ago

Saskatoon, Canada ZYUS Life Sciences Full time

**Summary**:
**Accounting Manager**

The ZYUS vision is to elevate cannabinoid-based therapeutics as a standard of care and expand the potential of protein-based formulations in pursuit of a transformational impact on patients’ lives around the world.

**ZYUS. Advancing the science of well-being.**

**Role Overview**:
**Your Contribution**:
**General Ledger Management**:

- Directly involved in the monthly, quarterly, and annual financial closing and reporting processes.
- Collect, analyze, and summarize general ledger information to ensure accuracy and compliance.

**Inventory Management**:

- Review, analyze, track inventory, and reconcile stock variances.
- Ensure accurate recording of inventory transactions and valuation.

**Fixed Asset Management**:

- Process and maintain records of fixed assets.
- Prepare fixed asset reports for depreciation and asset tracking.

**Financial Record Keeping**:

- Maintain accurate records of assets, liabilities, and other financial activities.
- Ensure financial data is up-to-date and accurate.

**External Audit Support**:

- Prepare working papers and provide support to external auditors during quarterly reviews and annual audit processes.
- Assist in addressing audit inquiries and ensuring compliance with audit requirements.

**Financial Analysis**:

- Generate and interpret financial records and reports to analyze financial data.
- Prepare and monitor budget forecasts and variance analysis.

**Business Process Documentation**:

- Develop and maintain business process narratives and testing procedures.
- Update internal control documentation and observe major processes as necessary.

**Internal Control Assessment**:

- Document and assess entity and process-level controls.
- Assist business unit managers in updating internal control documentation.
- Assist external auditors in performing internal control assessments and testing.

**Policy and Procedure Development**:

- Assist in the development and implementation of policies and procedures related to financial management, budgeting, and accounting.
- Ensure compliance with financial regulations and standards.

**General Ledger Oversight**:

- Post and maintain general ledger accounts to ensure accuracy and completeness.
- Oversee payroll transactions as required, ensuring accuracy and compliance.

**Financial Reporting**:

- Provide monthly financial statements, including balance sheets, income statements, cash flow statements, and variance analysis compared to the previous year's budget.

**What You Will Bring**:

- Bachelor’s degree in accounting with a professional designation (CPA, CA) is required.
- 5-7 years of relevant work experience.
- Experience at a Big 4 accounting firm is considered an asset.
- Strong understanding of International Financial Reporting Standards (IFRS) and experience working in a public company environment highly preferred.

**Application Process

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