Financial Accountant responsible for accounting activities including monthly reports at Svante. Engaging with various departments and ensuring GL integrity in finance operations.
Responsibilities
Responsible for accounting activities including the preparation of monthly reports
Perform various calculations and accruals
Maintain GL integrity and attend team meetings
Work with various departments throughout the company
Perform month-end financial accounting tasks including accrual calculations
Prepare monthly reports, lead sheets, and aged accounts payable report
Handle intercompany reconciliations and journal entries
Reclass prepaid expenses and post amortization entries in Business Central
Update Fixed Asset workbooks and complete amortization entries
Review general ledgers for discrepancies
Assist with IFRS 16 lease journal entries
Support the review of revenue and costs in the Projects module
Build efficiencies within the D365 Business Central environment
Implement automation and AI tools to improve processes
Assist with the annual external audit
Requirements
2-5 years of experience in accounting roles
Bachelor's Degree in Accounting or Finance
Excellent written and verbal communication skills
Desire and ability to work collaboratively
Good understanding of accounting principles and theory
Familiarity with accounting software (Business Central an asset)
Experience with productivity tools, such as Microsoft Office Suite
Great customer service skills working with other departments and external customers.
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