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Data Wow Co., Ltd.Senior Accountant
Account Manager providing ongoing support and technical assistance to customers in Thailand. Ensuring timely delivery of products and developing long - term relationships with clients.
About the role
- Responsible for the full cycle accounting of the Veridos Canada
- 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)
- Process vendor payments via EFT and wire transfers, ensuring accuracy, timeliness, and adherence to internal controls
- Prepare the Fixed Asset Continuity Schedule and execute monthly depreciation runs in SAP
- Prepare weekly cash flow reports and monitor liquidity to support operational requirements
- Complete monthly Sales Tax and HST filings in accordance with regulatory deadlines
- Investigate and resolve accounting discrepancies in a timely and accurate manner
- Reconcile intercompany transactions and collaborate with other Veridos business units to resolve outstanding balances
- Lead the monthly IFRS financial reporting process, including analysis of financial statements and income tax-related items
- Prepare, monitor, and analyze operating expense and capital expenditure (CapEx) budgets as needed
- Review the accuracy of Input Tax Credit (ITC) claims and stay current on developments in sales tax and corporate tax, assessing impacts on the organization
- Liaise with internal and external auditors, providing required documentation and addressing audit inquiries
- Manage month-end and year-end closing activities within SAP to ensure timely and accurate reporting
- Identify gaps in financial policies and processes and recommend improvements to enhance efficiency and compliance
- Perform additional ad hoc tasks and support special projects as required
Requirements
- 7+ years of relevant work experience of full cycle accounting
- Canadian accounting experience is required, US experience is a plus
- Knowledge and experience with SAP
- Excellent verbal and written communication skills
- Advanced skills in Microsoft Suite programs
- Advanced skills in Excel (i.e.: databases, pivots, nesting complex formulas)
- Attention to detail is essential
- High attention to meeting reporting deadlines and being proactive
- Time management – ability to manage and prioritize workload
- Willing to adapt to changing circumstances and environments
- Embrace new ideas and be enterprising, resourceful and adaptable
- Excellent communication skills in English, both written and verbal
- Degree in Accounting CA, CPA or CGA designation
Benefits
- Accommodations are available on request for candidates taking part in all aspects of the selection process
- Equal opportunity employer and values diversity in its workforce
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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