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Responsibilities:
Financial Reporting
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Schedule and prepare monthly journal entries, entering for Prepaids, Accruals (incl. bonuses), Depreciation, Payroll
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Prepare invoices and journal entries for intercompany entries and chargebacks.
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Perform various reconciliations (Bank, intercompany, vendor etc.)
- Processing of expense reports in Concur system
- Assist with monthly budgeting and reporting as needed
- Ad-hoc accounting work to assist the team as they go through an implementation and various projects
Accounts Payable
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Process received invoices, ensuring they are already approved or are sent for approval by the respective department head
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Enter invoices into the Payable subledger in SAP
- Bi-weekly payments prepared either through SAP (for EFTs and cheques) and bank wires
- Send payments for approval and processing.
About You
- 3 years+ experience handling similar duties in past roles
- Excellent verbal/written communication skills
- Experience with SAP is a strong asset
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