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Company:
Longbow Advantage
Posted: May 16, 2024
Accountant Longbow Advantage is an end-to-end warehousing strategy company that leverages real-time data to manage people, processes, and warehouses through The Rebus Platform, and WMS consulting services purpose-built to expand and enhance warehouse technologies.
We take a holistic approach to warehousing strategy, understanding that technology is only one piece in the solution process. Our warehouse experts work with customers to understand challenges and goals, developing a recommendation that's aligned to the customer's business objectives and supply chain initiatives.
What to expect
As part of the Finance & Accounting team, the Accountant will be responsible for the day-to-day transactions, including accounts payable and general ledger maintenance and acting as backup for payroll and accounts receivable.
Their primary responsibility is ensuring accurate and timely financial reporting under the supervision of the VP Finance. With an appetite for working smart instead of working hard, the Accountant will play a supporting role in the optimization of the ERP, and establish themselves as the ERP superuser.
We are looking for someone who enjoys making sense out of chaos, works well with others, and has an attention to detail and orderliness. Coaching and career development are available to candidates who wish to use this role as a launch pad to more senior Accounting and Finance positions.
This position is based in Montreal and is hybrid, working in the Longbow office two days a week .
Once you join our team, you will be responsible for… 50%: Maintenance of Accounting cycle (including tax filings)
- Maintain accurate and up-to-date financial records by recording transactions in the general ledger.
- Prepare journal entries for routine financial transactions.
- Reconcile and post entries for prepaids, accounts payable, accounts receivable, payroll, general ledger accounts.
- Reconcile bank statements to the general ledger; investigate and resolve discrepancies.
- Prepare and maintain balance sheets to ensure accuracy of financial position; identify and address discrepancies.
- Prepare regular (sales, VAT) tax filings.
- Assists in preparing financial statements (standalone & consolidated)
- Transfer pricing: management fees & royalties
- Primary point of contact of YE audit
- Prepares tax documentation for the income tax return preparation by 3 rd party
- Generate and distribute monthly departmental reports (actuals to budget, variance analysis) to relevant stakeholders.
- Monthly analysis on credit card spend
- Assist the Controller in various projects, including but not limited to:
- Testing and implementing the Accounting module improvements, supported by Gurus and the Controller
- Complete trainings so as to be Netsuite & Expensify superuser
- Follows procedures for timely month-end close in 5 days or less
- Ad hoc analysis and reporting
- 3 years experience in finance industry required
- B.Comm, Major in Accountancy a requirement; working towards a CPA designation a plus
- Experience in a fast-paced environment like start-ups
- Experience with ERPs (preferably Netsuite) and proficient in Excel
- Experience in multi-companies, multi-currencies & multi-countries organization
- Knowledge of the accounting standards for private enterprises (ASPE)
- Demonstrated track-record in customer service and team-work
- $70,000k + 5% bonus
- Supportive work environment
- Work/life balance
- Competitive Salary
- 4-weeks of paid vacation
- 6 paid sick days, 2 paid personal days per year
- Excellent health and dental benefits, eligible as of your first day!
- Group RRSP/401k Matching
- Work from Home
We are not able to assist with relocation or work permit applications for this role.
All your information will be kept confidential according to EEO guidelines.
Have you obtained a Bachelors Degree in Accounting?*
•
Read the full job description and apply online on the recuiter's web-site
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