Staff Accountant

1 month ago

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

Vecima Networks Inc. is seeking a 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 bank accounts reconciliation.
  • Record monthly AR Import and AR Payment receipts.
  • Record monthly Capital lease journal entry.
  • Update Property Plant and Equipment schedule and record monthly depreciation.
  • Reconcile and record monthly prepaids transactions.
  • Record monthly accrual for PO and non-PO invoices.
  • Process monthly amortization files and prepare JE amortization.
  • Prepare monthly reconciliation of 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 sales tax reconciliation and monthly sales tax remittance.
  • Prepare Operational reports (subscribers reports, buyout calculation, etc.).
  • Participate in preparation of financial statements, notes to the Financial Statements, variance analysis, and month-end reviews.
  • Assist in 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., we foster an open, caring, and innovative work environment where creativity and communication thrive. We strive 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.

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