Accountant

Key Responsibilities

• Parent Company:
• Perform day-to-day accounting tasks, including AR, AP, bank reconciliations, and related duties.
• Prepare and file GST and PST returns on a monthly basis.
• Assist in the preparation of month-end financial and management reports, as well as year-end accounts audit and review.
• Coordinate activities with external auditors.
• Evaluate and enhance existing accounting processes and internal controls.
• Track costs for local and global projects.
• Maintain the books for subsidiaries, including supporting VAT filing.
• Prepare and manage intercompany transactions between the parent company and subsidiaries.
• Prepare or coordinate with local accountants to produce monthly financial statements and management reports for the parent company.
• Collaborate with local accountants to close books and prepare year-end financial statements for audit/review and bank compliance, if applicable.
• Coordinate with local tax accountants to report and pay payroll, sales, corporate income tax, and other statutory filings.
• Work with subsidiaries’ managers to prepare annual budgets.
• Conduct regular cash flow analysis for each subsidiary.
• Oversee compliance with bank covenants and prepare compliance certificates as required.
• CPA designation required.
• 3 years or more of full-cycle accounting experience, preferably in manufacturing or multi-entity companies.
• Experience with Microsoft Dynamics NAV is an advantage.
• Strong computer skills, advanced proficiency in Excel and Microsoft Office.
• Detail-oriented, organized, and able to meet deadlines.
• Excellent written and verbal English communication skills.