Accounting Professional

6 days ago


Calgary, Alberta, Canada Go Auto Full time
Job Description

We are seeking a highly skilled Accountant to join our team at Go Auto. As an Accountant, you will be responsible for the full cycle accounting process, including financial statements preparation.

The ideal candidate will have a strong background in accounting and finance, with experience in production costing, payroll, cash flow, budgeting, refunds, variance, and financial analysis.

  • Reconcile general ledger accounts and prepare journal entries as needed.
  • Assist with month-end financial reporting on multiple accounting books for review and discussion.
  • Manage monthly intercompany billing and reconciliation.
  • Take part in monthly inventory counts and carry out inventory reconciliations and production costing.
  • Prepare monthly bank reconciliations and monitor cash flow to ensure optimal levels are maintained.
  • Prepare monthly credit card summary statements and process Credit Card Expenses.
  • Assist with year-end working papers.
  • Assist with annual budget process for review and discussion.
  • Perform various financial analysis and Ad-hoc reporting as directed by the Controller.
  • Filing monthly GST and Payroll tax returns.
  • Assist with AP and AR duties, other accounting duties as assigned.


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