Senior Accountant

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Compensation: $73,000-91,000 plus up to 5% bonus, capped at 150%

Job Summary

Responsible for the full cycle accounting of the Veridos Canada. Ensuring financial data accuracy, integrity and adherence to strict reporting deadlines is paramount.

Responsibilities

• Oversee the full accounting cycle, including general ledger (GL) maintenance, inventory accounting, payroll reconciliations, accruals, bank reconciliations, pre-payments, and tax accounts
• Ensure all accounts are accurately reconciled to the GL and supported by appropriate documentation
• Prepare monthly customer invoices and perform detailed analysis and reconciliation of monthly sales and cost of goods sold (COGS)
• Prepare the Fixed Asset Continuity Schedule and execute monthly depreciation runs in SAP
• Prepare weekly cash flow reports and monitor liquidity to suppo...