Virtual Coworker
Job title:
Accountant for a Health and Wellness eCommerce Company in Canada (Home-Based Full Time)
Company
Virtual Coworker
Job description
Job Description: As a Senior Accountant, you will play a pivotal role in overseeing various financial functions, including Accounts Receivable, Accounts Payable, financial reporting, payroll, government/regulatory reporting, and banking activities. This position requires a high level of expertise in these areas and proficiency in utilizing Information Technology (IT) systems related to accounting processes. You will collaborate with cross-functional teams to ensure accurate financial records, compliance with regulations, and efficient financial operations.
Responsibilities:
- Prepare and analyze financial statements in accordance with GAAP.
- Provide insights into financial performance, trends, and forecasts.
- Regularly reconcile various accounts, including but not limited to bank accounts, general ledger accounts, and balance sheet items.
- Investigate and resolve discrepancies, ensuring the accuracy of financial records.
- Oversee the entire AR process, including monitoring customer accounts to ensure timely payments and contacting customers with overdue invoices.
- Manage the AP function, including invoice processing, payment approvals, and vendor management.
- Ensure accurate and timely disbursement of payments to vendors while optimizing cash flow.
- Monitor cash flow, initiate fund transfers, and optimize the use of banking services.
- Accurate and timely execution of payroll processing, ensuring compliance with legislation.
- Maintain schedules for fixed assets, ensuring compliance with accounting standards.
- Collaborate with external auditors, providing necessary documentation and explanations.
- Prepare schedules and documentation for year-end tax filings, collaborating with external tax professionals.
- Prepare and submit government and lender reports, and other required filings.
- Utilize software and ERP systems to streamline financial processes.
- Collaborate with IT teams to implement and optimize software solutions.
- Proactively identify and implement cost-saving strategies.
- Contributes to team effort by accomplishing other related tasks as assigned/needed.
Expected salary
Location
Coquitlam, BC
Job date
Tue, 05 Mar 2024 23:10:11 GMT
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