Senior Accountant

Duties:

• Ensure timely and accurate completion of accounting for Canada and Australia entities.
• Prepares the monthly reconciliation of all balance sheet accounts. Assists leading review of all reconciliations on a monthly basis with upper management.
• Assist with external audit and tax support. Prepares schedules required for year-end financial statement audit and 401(k) plan.
• Manages expense reimbursement and general accounting functions. Executes required payments in a cash advantageous manner. Manages payment documents (checks, wire transfers, EFT) to ensure proper documentation exists and files are maintained to be compliant with audit expectations.
• Assists Controller with development and updating of financial policies and procedures.
• Advises on the application of GAAP to financial transactions and statements. Assists with the implementation of new standard applicable to the Company.
• Recommend and drive continuous improvements for the accounting processes.
• Recommends financial actions by analyzing accounting options.
• Evaluates nexus and prepares sales/use tax returns, Canadian Revenue Agency returns, and other miscellaneous tax returns as required by local jurisdictions.
• Complies with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions.
• Reconciles financial discrepancies by collecting and analyzing account information
• Substantiates financial transactions by auditing documents.
• Maintains customer confidence and protects operations by keeping financial information confidential.
• Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.
• Assists with special projects as required