Senior Accountant
We have an opening for an experienced Senior Accountant to manage CRD’s international accounting requirements. The position reports to the Accounting Manager.
Responsibilities:
- Financial Reporting:
- Prepare and process journal entries, close international companies books
- Responsible for properly recording and reporting foreign currency transactions
- Prepare balance sheet and expense account analysis and reconciliations
- Participate in financial statement preparation, review and presentation including variance analysis and written commentary
- Prepare year end schedules and support for external audit
- As a member of the financial team, Partner with Budget Owners in the development and management of the annual expense budget and regular forecasting updates
- Serve as system administrator backup for Great Plains and FRX
- Assist with monthly consolidating reports
- Treasury:
- Track and report daily international cash position and bank activity
- Prepare and execute wire transfers
- Responsible for monthly bank account reconciliations for international accounts
- Review and approve international AP batches for posting
- Responsible for monthly/quarterly preparation and filing of all VAT and GST tax returns
- Assist and administer all VAT and GST tax audits. Assist with various other tax matters as required
- Other:
- Review data ensuring accuracy and compliance with accounting policies and procedures
- Investigate and recommend revisions to accounting procedures and systems to satisfy process improvement initiatives
- Perform special accounting and financial projects as needed
Requirements:
- Bachelor’s or better in accounting with four+ years experience performing the above responsibilities.
- Experience in an entrepreneurial fast growing technology company required.
- Strong computer skills required.
- Knowledge in Great Plains Dynamics or similar accounting package required and Proficiency in FRx or similar financial reporting package required (including foreign exchange conversion)
- Candidates must be:
- Motivated to meet high performance standards
- Meet reporting deadlines
- Be well organized
- Be able to successfully multi-task in a challenging environment
- Be eager to contribute to the success of the department and the company