Accountant

Job Summary :

We are seeking a detail-oriented and highly organized Staff Accountant to support our accounting operations by applying appropriate accounting principles, reconciling accounts, maintaining accurate records, and assisting with financial reporting. This position plays a crucial role in ensuring the accuracy of financial transactions and supporting various business units.

Key Responsibilities :

• Process financial transactions and support North American operations.
• Record cash transfers, deposits, and wires to maintain accurate financial records.
• Support purchasing, inventory management, and logistics, including annual cycle counts.
• Process daily deposits, Positive Pay, and ACH approvals.
• Perform regular bank reconciliations to ensure transaction accuracy.
• Analyze employee expense reports for correct coding and account selection.
• Review and assign credit card expenses to appropriate general ledger accounts.
• Reconcile and file state and local Sales Use Tax with NetSuite and Avalara.
• File quarterly Canadian GST 34 and prepare monthly payroll reports for U.S. and UK divisions.
• Provide U.S. input for Canadian T2 and process state income tax prepayments.
• Prepare journal entries for monthly and year-end accounting close processes.
• Assist with the annual audit process and maintain accurate supporting documentation.
• Cross-train within the department (e.g., Accounts Payable, Accounts Receivable) to provide coverage as needed.

Required Qualifications :

Preferred Skills :

Benefits :

Application :

Apply at : careers@connexzia.com