Accountant
Current-Working closely with the finance department to ensure that monthly entries are completed on time for month-end, quarter-end, and year-end closes. -Completes reconciliations for major balance sheet accounts to ensure accuracy and identify errors that need to be corrected before the consolidated financial statements are prepared.-Oversees and manages monthly and quarterly filings for GST and PST. Coordinates with external accountants to ensure that tax submissions in foreign countries are submitted on time and accurately.-Working closely with the operations team to identify errors in the ERP system setup, facilitating the procurement process.-Manages and prepares ad-hoc requests as needed, such as analyzing and drafting the assets-held-for-sale disclosures, assessing capital asset useful lives, and assessing government funding implications under IFRS.
