Accountant

About the Role

The Accountant serves as a vital link in maintaining the company's financial integrity, executing day-to-day and month-end accounting functions with a focus on incoming payments and accurate invoicing. This position is essential for supporting the company's cash flow and financial reporting by processing transactions, resolving billing issues, and preparing detailed reports for management.

In this role, you will manage the monthly close process for both USA and Canada operations, handling consolidated intercompany and lease reconciliations alongside bank reporting. You will play a key part in the external reporting process, focusing on footnote and schedule reporting, while also assisting with SEC reporting deliverables. Beyond the numbers, the role involves fostering positive relationships with clients and internal teams, from collaborating with sales on credit assessments to resolving billing discrepancies and managing the collection process for outstanding payments.

You will also support the organization's payroll operations by verifying timesheets, entering data into the Dayforce HRCM system, and addressing employee inquiries regarding deductions and benefits with strict confidentiality. The position requires a proactive approach to identifying process improvements, updating foreign exchange rates, and ensuring compliance with company policies, regulatory requirements, and internal control measures.