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Senior Accountant

2 months ago

Richmond Hill, Ontario, Canada Veridos GmbH Full time
Job Summary

We are seeking a highly skilled and experienced Senior Accountant to join our team at Veridos GmbH. As a Senior Accountant, you will be responsible for the full cycle accounting of our subsidiary, ensuring financial data accuracy, integrity, and adherence to strict reporting deadlines.

Key Responsibilities
  • Responsible for the full accounting cycle of the general ledger (GL), inventory, reconciliation of payroll, accruals, bank reconciliation, pre-payments, and tax accounts.
  • Ensure all accounts are reconciled to the GL and are properly supported with appropriate backup documentation.
  • Responsible for all Intercompany Transactions, ensuring reconciliations are completed within deadlines.
  • Responsible for the monthly IFRS financial reporting and analysis of financial statements, including income taxes.
  • Prepare and monitor expense and capex budgets as required.
  • Review the accuracy of ITC claims and stay abreast of sales tax, corporate tax development, and assess impact to the organization.
  • Liaise with internal and external auditors to satisfy all audit information requirements and queries.
  • Ensure clear visibility and up-to-date documentation overall tax matters as well as compliance with laws and regulations.
  • Responsible for cost analysis and inventory valuation.
  • In charge of all month-end and year-end closing activities.
  • Ensure gaps in policies and processes are addressed and improved.
  • Comply with Veridos Environmental, Health & Safety policies and procedures and report any incidents, issues, or concerns to the immediate supervisor.
  • Other ad-hoc tasks and projects as required.
Requirements
  • 7+ years of relevant work experience in full cycle accounting.
  • Canadian accounting experience is a must. American experience is a plus.
Skills and Competencies
  • Knowledge and experience with ZOHO ERP.
  • Ability to organize and analyze large amounts of data.
  • Excellent verbal and written communication skills.
  • Advanced skills in Microsoft Suite programs.
  • Advanced skills in Excel (i.e., databases, pivots, nesting complex formulas).
  • Attention to detail is essential.
  • High attention to meeting reporting deadlines and being proactive.
  • Time management – ability to manage and prioritize workload.
  • Willing to adapt to changing circumstances and environments.
  • Embrace new ideas and be enterprising, resourceful, and adaptable.
  • Highly fluent in English is a requirement. Read, Write, speak is a must.
Education
  • Degree in Accounting, CA, CPA, or CGA designation is a must.