Accountant (Hybrid)

·         Billing of monthly invoices

·         Record and reconcile bank accounts

·         Process intercompany transactions and reconciliations

·         Handle Accounts Payable/Receivable duties (maintaining documentation for accounts payable and purchasing)

·         Maintain Business Asset Module (creating new assets, performing disposals/transfer of existing assets, recording depreciation)

·         Maintain Finance/Operating Lease Module

·         Record month-end closing journal entries (including Accruals and Prepayments)

·         Performing monthly balance sheet reconciliation

·         Process check’s requests, ACH and wire payments

·         Assists with cash forecast and tracking activities

·         Process Netting payments and reconciliation

·         Help Company Entities to following and enforcing the company's fixed assets and procurement policies and procedures

·         Support team with monthly, quarterly, and yearly reporting to management

·         Assist Controller/Manager with the annual Audit and Budget

·         Maintain relationship with Company service centers

·         Other duties and projects as assigned

Requirements

·         Grade 12

·         Bachelor’s degree in accounting or finance

·         3-5 years of experience in finance or accounting

·         GL, Bank, AP, and AR experience

·         International accounting experience a plus

·         Strong knowledge and experience of fixed assets and General Ledger