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Senior Accountant

4 months ago

Brampton, Canada Bevertec Full time
Job title: Senior Accountant
Location: Brampton, ON
Permanent, Full-Time
Hybrid

Main responsibilities:
  • Conduct daily system maintenance to process outstanding journal entries and transactions.
  • Download and distribute daily bank transactions.
  • Manage prepaid expenses, leases, and deposits schedules and follow up on their status.
  • Monitor warranty claim accounts; Process warranty claim requests including electronic filing and updating database.
  • Process new vendor requests and non-PO payment requests as needed.
  • Perform bank deposits as needed.
  • Review and process credit card/electronic payment receipts and other AR transactions accurately and timely.
  • Assist with reconciling, monitoring, and following up on customer accounts.
  • Assist with monitoring credit overrides, sales order release requests, and credit reviews as applicable.
  • Participate in new projects and perform other duties and responsibilities as required.
  • Prepare and post month-end journal entries and track completion of month-end entries and procedures.
  • Prepare month-end accruals, GL reconciliations, reports, and analyses.
  • Assist with tasks related to compliance with Foreign Corrupt Practices Act (FCPA), Anti-Bribery and Anti-Corruption (ABAC), and other regulations.
  • Assist in the preparation of the annual budget.
  • Prepare year-end accruals, reconciliations, and journal entries.
  • Provide supporting documents and schedules as required by management/external audit.

Qualifications:
  • Post-secondary education in Accounting, Finance, or Business Administration is a must
  • Minimum 3 years of related business experience.
  • Experience in Canadian tax compliance is a must
  • Strong understanding of GAAP and accounting concepts.
  • Excellent mathematical skills with meticulous attention to detail.
  • Strong organizational and time management skills to meet deadlines while maintaining flexibility.
  • Effective communication skills, including the ability to explain/discuss accounting concepts.
  • Proactive and innovative approach to questioning/improving processes and driving change.
  • Proficiency in Microsoft Excel (pivot tables, v-lookups, etc.).
  • Experience with account reconciliations and documenting controls.
  • Experience with AS-400.

BEV-123

About Bevertec:
For 35 plus years Bevertec has been at the forefront of providing top level technology professionals to our clients across Canada and beyond. Bevertec specializes in technology professionals but looks to fill all professional roles that help expand and grow our client’s business and advance our candidates careers.
Remaining at the forefront of providing staffing solutions has been no easy task for us, that is why we depend on top-caliber candidates like yourself and our team of business development managers to provide you with the opportunities to work with leaders within the IT realm to meet your aspirations. As proof of our continued success Bevertec places candidates with leaders in the public and private sector and continuous remains a vendor of record with large organizations across the country.
Lean more at www.bevertec.com
How to apply:
Click the “Apply to Job” button and follow the instructions to submit your resume or contact the lead recruiter, Maria Varela at mvarela@bevertec.com.

Thank you for your interest in your next great opportunity with Bevertec. Only those selected for an interview will be contacted, Bevertec is committed to Employment Equity and encourages applications from all qualified candidates. In accordance with the Accessibility for Ontarians with Disabilities Act Bevertec will provide accommodations throughout the recruitment process, should you require such accommodations please contact our Human Resources department.