Staff Accountant

1 month ago

Burnaby, British Columbia, Canada Vecima Networks Inc. Full time
Staff Accountant Job Description

Vecima Networks Inc. is seeking an experienced and detail-oriented Staff Accountant to join our dynamic finance team. The ideal candidate will play a pivotal role in ensuring accurate and timely financial transactions.

Key Responsibilities:
  • Perform monthly account reconciliations, ensuring accuracy and completeness of account balances.
  • Assist with the bank accounts reconciliation.
  • Record the monthly AR Import and AR Payment receipts.
  • Record the monthly Capital lease journal entry.
  • Update the Property Plant and Equipment schedule and record the monthly depreciation.
  • Reconcile and record the monthly prepaids transactions.
  • Record the monthly accrual for the PO and non-PO invoices.
  • Process the monthly amortization files and prepare the monthly JE amortization.
  • Prepare the monthly reconciliation of the deferred revenue, provision for credit loss, URB reconciliation, commission for new customers, installation at discounted selling price, and other month-end and quarter-end reconciliations.
  • Prepare the reconciliation of sales tax and prepare the monthly sales tax remittance.
  • Prepare Operational reports (subscribers reports, buyout calculation, etc.).
  • Participate in the preparation of financial statements, notes to the Financial Statements, variance analysis, and month-end reviews.
  • Assist in the preparation of cash-flow statements, cash analysis, etc.
  • Post journal entries and prepare backup for entries.
  • Provide support to Accounts Receivable and be the back-up for AR full cycle accounting.
  • Assist with ERP software implementation.
  • Assist with other accounting and administrative duties and projects as assigned.
Requirements:
  • Post-secondary education in accounting.
  • 3-5 years relevant work experience.
  • Pursuing or looking to pursue CPA Designation.
  • Experience with accounting software, QuickBooks Online is an asset.
  • An analytical thinker with strong problem-solving skills.
  • Proficiency in Microsoft Office products and comfortable with learning new software.
  • Proficiency in Excel (very comfortable with pivot table, VLOOKUP's, text, if formulas).
  • Exceptional customer service abilities.
  • Effective communication skills to establish good relationships with internal and external contacts.
  • Ability to work independently and in a fast-paced environment.
  • Excellent organizational skills and attention to detail.

At Vecima Networks Inc., everyone contributes and makes an impact. We foster an open, caring, and innovative work environment where creativity and communication thrive. We always strive to be our best and recognize achievements and wins that fuel individual and company growth. Together, we create the breakthroughs that lead the industry forward. Vecima Networks Inc. offers a competitive compensation and benefits package and strives to provide a challenging work environment that can foster skill development and personal career growth for all employees. We consider applicants for all positions without regard to race, color, religion, creed, gender, national origin, age, disability, marital or veteran status, or any other legally protected status. We are fueled by the innovation, leadership, and passion of today's top talent. If you are looking for a challenging and rewarding career as a Staff Accountant, we want to hear from you.

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