AR Accountant managing accounts receivable activities for Perrigo's Business Services in Warsaw. Requires SAP experience and proficiency in a European language.
About the role
- Intermediate Accountant handling essential tasks in the monthly accounting close cycle at Article. Covering for accounting during the busy season and returning members from leave.
Responsibilities
- Execute accurate and timely completion of month-end closing procedures, including the preparation of various journal entries, account reconciliations, and key continuity schedules.
- Focus on the following key areas for journal entries and reconciliations:
- Tax (e.g., indirect tax and transfer pricing)
- Inventory accounting
- General accruals
- Advertising and other Sales, General & Administrative (SOGA) expense accounting
- Logistics accruals
- Payroll
- Bank transactions
- Contribute to the completion of accurate and timely monthly comparative financial statements.
- Liaise with function owners and FP&A to prepare monthly budget vs. actual reporting and perform variance analysis as required.
- Complete working papers and ad hoc analysis to ensure the accuracy of the financial statements in accordance with US GAAP and standardized working papers.
- Assist in the preparation of tax reconciliation work papers and ensure regulatory filing requirements are met (Indirect Tax, US sales and use tax).
- Assist with audits and tax audits by gathering required documentation and providing samples as requested.
Requirements
- Pursuing a CPA designation** **or recently designated CPA
- 1-2 years experience in a previous Intermediate accounting role
- Experience in full-cycle accounting
- Knowledge of US GAAP
- Experience in ERP system such as NetSuite
- Proficient with G-suite / Microsoft Office Suite or related software
- Experience in Netsuite is an asset
- Legally able to work in Canada.
- Completion of criminal background check.
Benefits
- 15 days of vacation*
- 1 extra day off (Inclusion and Diversity Day)
- 6 well-being (sick) days
- Hybrid work: 3 days a week in the office
- The Article HQ is a converted warehouse, with an open accessible layout and no offices (even for our founders)
- Work from your desk, an Article sofa, collaboration spaces, or a private meeting room
- Standup desks can be requested too
- Our kitchens are stocked with salty, sweet and healthy snacks, & all the premium coffees and teas to keep you buzzing
- Onsite fitness equipment with showers and towel service
- Pickleball, badminton, and table tennis matches happen, from very competitive to very casual
- A dog-friendly office - well-socialized pups are welcome
- Free street parking (first-come, first-served; no reserved spots for senior leaders)
- Indoor secure bike storage with change rooms and showers
- 20-minute walk to either Main Street- Science World or VCC Clark Skytrain stations
- 45% discount on our entire product range (15% for friends and family)
Job title
Job type
Experience level
Salary
Degree requirement
Tech skills
Location requirements
Indirect Tax Accountant preparing and filing US sales and property tax returns while ensuring compliance with regulations. Collaborating with finance team for audits and financial analysis.
Senior Accountant leading complex financial statement assembly at Freeport - McMoRan mining company. Overseeing financial operations and audit preparations while ensuring compliance with GAAP principles.
Staff Accountant managing month - end close and core accounting processes at Cyberhaven. Working with cross - functional teams to improve workflows and ensure compliance with U.S. GAAP.
Senior Management Accountant for Müller UK & Ireland providing analysis and reporting of key operational data. Managing financial tasks to drive efficiencies and profitability across the business.
Accountant handling general accounting duties like journal entries and reconciliations for EnerSys, a leader in stored energy solutions. Contributing to the financial health of innovative sectors including aerospace and defense.
Accounts Payable Accountant verifying and processing supplier invoices at Coloplast's Szczecin office. Collaborating in month - end closings and reporting.
Project Accountant coordinating with project managers and handling financial documentation. Focused on budgets, invoicing, and vendor communications in an engineering firm.
Senior Accountant managing month - end close, preparing financial reports, and analyzing variances for a leading firm in El Mirage, AZ.
Senior Accountant maintaining adequate accounting and control functions at U.S. Bank. Preparing financial statements and reports while collaborating with compliance and regulatory teams.