- You are unapologetically inquisitive and have a passion for learning.
- You can juggle multiple, complex projects while keeping a smile on your face.
- You know you don't always have the answer and are not timid about asking for help.
- You lead by example and with a people-first mindset.
- Managing accounts payable and accounting using SAP S/4HANA Cloud for two separate entities.
- Process invoices, verifying invoices against purchase orders and ensure goods or services were received (working with Supply Chain department) before issuing payment to vendors.
- Ensuring invoices, bills and payments are paid in a timely and accurate manner while adhering to Company procedure.
- Set-up wire payment and make sure payments are processed on timely basis.
- Establishing and maintaining relationships with new and existing vendors, generally responding to all vendor enquiries.
- Processing transactions and performing accounting duties such as setting up recurring journal for prepayment amortization, preparing journal entries and reconciling sub-ledger to GL.
- Perform Accounts Payable and Bank clearing and on regular basis and prepare monthly Bank Reconciliation.
- Processing Corporate Credit Card transactions, prepare journal entry for posting into SAP and prepare monthly Corporate Credit Card Reconciliations.
- Prepare CAN and US payroll journal entry for posting on bi-weekly basis.
- Monitor employee's reimbursement on a bi-weekly basis, extract duly approved expense reports from Expensify and provide to payroll to process reimbursement and prepare journal entry for posting into SAP.
- Month end Good Receipt/Invoice Receipt (GR/IR) reconciliation with Supply Chain.
- Set up Fixed Asset number on purchase and perform monthly depreciation run on SAP. Prepare Fixed Asset continuity schedule and reconcile to GL.
- Preparing weekly and monthly cash requirement report and work with management to prioritize payments.
- Continuing to improve the payment process.
- Any other duties or task assigned to support the Finance team.
- Undergraduate degree in Accounting (CPA designation or near completion)
- A minimum 3 - 5 years of relevant work experience in a similar position.
- Have experience with SAP systems and exposure to Material Management module will be an asset.
- Self-starter with ability to work independently in an ambiguous, unstructured environment and willingness to learn.
- Great business acumen and ability to collaborate with team members to ensure clarity on the direction of day-to-day deliverables.
- Team-oriented with a positive and constructive attitude.
- Strong time management and organizational skills and the ability to effectively manage multiple priorities, projects and activities.
- Eagerness to learn and adapt to change in a hyper-paced environment.
- Have strong skills in Microsoft Excel (Familiarity with VLOOKUPs, SUMIFs, and pivot tables are a must).
- Candidates with public company experience and knowledge of US GAAP will be prioritized.
- Extended health care
- Dental care
- Vision care
- Paid time-off
- Optional Motorcycle Riding School
- Supportive work environment
- Training & Development Program
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Accountant - Vancouver, BC, Canada - Damon Motorcycles
Description
We are looking for an exceptional Accountant who will play a critical, hands-on role in our small finance team at a hyper growth, fast paced, technology driven company. This person will be mainly responsible for the processing of invoices and payments, monitoring cash requirements but will also be involve in the monthly accounting cycle of the Company, supporting the finance team in the month end closing and preparation of the financial reporting.
This opportunity would be the perfect fit for you if: