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Lammle's Western Wear
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Résumé du poste
The Senior Accountant is responsible for the day-to-day review of accounts payable and receivable, maintaining financial records, and supporting month-end and year-end closing processes. They will also manage regulatory filings and provide financial analysis to improve process efficiencies.
Détails du poste
We are seeking a proactive and detail-orientated Senior Accountant to join our accounting team. As Senior Accountant you will be responsible for hands on day-to-day review of processed accounts payables/receivables, maintaining accurate financial records, supporting the month-end and year-end close processes, preparing/reviewing account reconciliations and contributing to financial reporting and analysis. This role is well suited for an accounting professional with 3-4 years of progressive accounting experience who thrives in a fast-paced environment and enjoys working towards the improvement of process and systems. Responsibilities: In collaboration with the controller, prepare and post monthly journal entries and maintain general ledger accounts. Assist the accounts payable team to process a large volume of transactions Full cycle, month-end, and quarter-end reporting. Aiding in the year-end closing activities. Manage regulatory fillings such as GST, PST, WCB Analyze financial results and provide variance analysis as required Bank Reconciliations Support inventory accounting and related reconciliations. Identify opportunities to improve processes, workflows and system efficiencies. Complete ad hoc and special projects as assigned Qualifications: Minimum of 3 years progressive accounting experience. Bachelor’s degree in accounting, Finance, Business, or a related field. Strong understanding of accounting principles and financial reporting. Intermediate to advanced Microsoft Excel skills. Experience with general ledger accounting, reconciliations and month-end closing activities. Strong analytical, organizational and problem-solving abilities. Ability to manage multiple priorities and meet defined deadlines. Strong communication and interpersonal skills. Excellent attention to detail and accuracy. Experience in a retail environment is considered a strong asset. Experience using ERP/accounting systems with Microsoft 365 Business Central, preferred. Working towards a CPA designation would be an asset What we offer: Competitive total compensation package Opportunities for growth and development. Opportunity to contribute to a growing and dynamic workforce. Group Health & Dental Benefits, paid time off, employee discount
Ce que vous ferez
The Senior Accountant is responsible for the day-to-day review of accounts payable and receivable, maintaining financial records, and supporting month-end and year-end closing processes. They will also manage regulatory filings and provide financial analysis to improve process efficiencies.
Exigences
Candidates must have a bachelor's degree in accounting or a related field and at least 3 years of progressive accounting experience. Proficiency in Microsoft Excel and experience with ERP systems like Microsoft 365 Business Central are preferred.
Avantages
• Group Health & Dental Benefits • Paid Time Off • Employee Discount • Opportunities For Growth And Development
Compétences indiquées
- Microsoft Excel · Souhaitée
Autres compétences pertinentes
Relevées dans la description du poste. Confirmez les exigences importantes ci-dessus.
- Accounts Payable
- Accounts Receivable
- Financial Reporting
- General Ledger
- Bank Reconciliations
- Variance Analysis
- Month-end Closing
- Year-end Closing
- Microsoft Excel
- Microsoft 365 Business Central
- Inventory Accounting
- Regulatory Filings
Domaines d’emploi
- Finance & Accounting
- Retail