Intermediate Accountant

• Perform month-end close and prepare journal entries.
• Maintain and reconcile balance sheet accounts, ensuring accurate reporting of assets and liabilities.
• Prepare financial statement working papers, analysis, and commentary.
• Manage the fixed asset subledger.
• Perform CAD and USD bank reconciliations.
• Identify opportunities for operational improvements through financial analysis.
• Assist with financial reporting, understanding GAAP principles and budget assumptions to ensure accuracy.
• Develop efficient processes and systems for financial reporting.
• Prepare variance analysis (actual vs. budget and forecast) and resolve discrepancies with department managers.
• Collaborate with business units to adapt financial reporting to meet changing needs.
• Monitor results, identify trends, and recommend actions.
• Support the Sr. Accountant with day-to-day financial reporting and analysis.

About You:

• 2-3 years of full-cycle accounting experience
• Great communication skills, both written and verbal
• Advanced Excel skills
• Degree/Diploma in Accounting/Business
• CPA in progress

can participate in medical, dental, and vision benefits as well as the company’s 401(k) retirement plan (or similar retirement benefits).

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