Intermediate Accountant

7 days ago

Vancouver British Columbia VLS Canada Smile Innovations Group Full time

INTERMEDIATE ACCOUNTANT

Reports to: Senior Accountant

ABOUT SMILE INNOVATIONS GROUP

Smile Innovations Group is national organization focused on the consolidation of dental labs and development of dental products and services. Our management team has a long history and experience in the dental and financial industries providing a wide range of knowledge. Our team has been involved in a long list of M&A deals and has experience in the operational management of large-scale businesses.

Description:

Reporting to the Senior Accountant, the Intermediate Accountant will be responsible for ensuring accuracy and integrity of financial accounts, performing month-end close procedures, and facilitating day-to-day accounting operations. The Intermediate Accountant will have a keen eye for details but be able to see the big picture while working in a fast-paced and growing environment requiring strong technical and analytical skills.  

Our ideal candidate is professional, business focused, comfortable working with teams across Canada and International, calm under pressure, a multi-tasker, sees all sides of the situation and is comfortable asking the right questions to help support the business needs. If you enjoy working in a fast-paced environment, where change is part of the everyday, we want to hear from you

General Responsibilities:

  • Assist in preparing high quality consolidated financial statements (ASPE).
  • Prepare monthly working papers supporting all balance sheet line items.
  • Perform month-end fiscal reporting procedures, including account reconciliations, accruals, and posting journal entries.
  • Prepare corporate consolidation adjustments and intercompany reconciliations for all group companies.
  • Working with the AP and AR teams, ensure all accounts receivable and payable are correctly recorded in the ERP system.
  • Review daily bank recs and rolling forecasts.
  • Maintain and update the fixed asset register with details of acquisitions, disposals, and transfers
  • Collaborate with cross-functional teams to ensure key external and internal financial reporting requirements are met.
  • Reconcile GST/QST and PST, resolve discrepancies
  • Maintain an updated schedules of Prepaid and Accrued Liabilities accounts
  • Assist in Year-end closing activities and Audits
  • Other duties as may be assigned including ad hoc reports, g/l account maintenance, system maintenance and improvements.

Qualifications:

  • Experience in preparing well laid out / well documented working papers to support quick internal review.
  • Experience collaborating with external auditors and ensuring a well-organized and timely review engagement.
  • CA or CPA with 3+ years of post-designation experience.
  • An analytical mind with strong attention to detail.
  • Problem solver and self-starter with strong time management skills.
  • Thrives in a fast-paced, dynamic environment with tight reporting deadlines.
  • Excellent communication and people skills and a team player.
  • Positive attitude and a desire for continuous improvement for self and the organization.
  • Experience in manufacturing is an advantage.
  • Experience with system implementation and improvement is an advantage.
  • Experience with Microsoft Dynamics is an asset.
  • Bilingual in English and French is an asset.

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