By | March 27, 2021


Job Description:The ideal candidate will be responsible for the day-to-day accounting transactions. This will include processing a variety of accounts payable (A/P) and accounts receivable (A/R) transactions, assisting with month-end and quarter-end journal entries, AR collections, bank reconciliations, inventory analysis and costing, data entry and other duties as assigned. Responsibilities Accounting and FinancePerform full cycle accounting; overseeing A/P, A/R, G/L and Payroll; all areas of operationsOversee customer invoicing for all departments, including performing customer invoicing for service department.Review new customer credit worthiness and set credit limits.Process cheque runs for A/P.Prepare monthly accounting accruals.Post journal entries prepared by others.Monitor day-to-day banking and prepare company cash-flows projections.Comply with local, provincial, and federal government reporting requirements and prepare compliance and tax filings including GST, PST, EHT, WCB and others.Coordinate and prepare internal and external financial reports.Oversee the setting of budgets for all capital projects.Oversee the regular forecasting of capital project budgets and issuance of reports to key stakeholders.Interact with external auditors and accountants and coordinate year-end review engagement activities and information exchange.Maintain accounting of inventory system; reviewing, analyzing, reconciling and verifying inventory and WIP.Oversee the renewal of insurance.Review and maintain internal controls processes and systems. OtherManage direct reports including providing supervision over their duties and coordinating performance reviews. QualificationsCompletion of Bachelor’s Degree in Business, Accounting or Finance or related disciplineMinimum of 3 years of experience in accounting.Enrollment in the Chartered Professional Accountant (CPA) program is preferred, or working towards completion of designation.Demonstrate intermediate skills in Microsoft ExcelExperience in Sage Business Vision and Google Suite considered an asset This is a 15 month contract position* Job ID: 34394513
Cannepp Boiler Room Technologies

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