- Manage the full accounting cycle for one of the company's regional offices, ensuring compliance with financial standards and regulations.
- Prepare detailed monthly financial statements, including accurate closing adjustments, account reconciliation, and thorough reviews.
- Perform monthly reconciliation of all general ledger (G/L) accounts to maintain precise financial records.
- Handle corporate tax installment payments and reconciliations on a monthly basis, ensuring accurate reporting.
- Prepare, reconcile, and file monthly sales tax remittance to meet regulatory deadlines.
- Reconcile weekly overseas affiliate remittances and match multi-currency invoices with precision.
- Maintain daily cash book reconciliations across multiple currencies to ensure real-time financial accuracy.
- Enter data for daily incoming and outgoing wire transfers, ensuring timely and accurate disbursement records.
- Approve vendor invoices and coordinate with local operations teams for timely processing and follow-up.
- Respond promptly to staff requests and inquiries, providing effective accounting support.
- Prepare and distribute inter-office communication and co-mail on a weekly basis to streamline operations.
- Post domestic and international payable invoices, ensuring timely and accurate entry into financial systems.
- Compile, reconcile, and prepare detailed monthly overseas remittance summaries and financial reports in Excel.
- Support year-end auditing by preparing comprehensive documentation and reports for auditors.
- Collaborate with and provide assistance to other accounting coordinators as needed, fostering teamwork and efficiency.
- Possess 2 to 3 years of proven experience in accounting functions, including data entry, payables, month-end closing, and G/L reconciliation.
- Demonstrate exceptional attention to detail, ensuring accuracy in financial processes and reporting.
- Exhibit strong organizational and strategic planning skills to effectively manage priorities.
- Build positive and collaborative relationships with team members and other departments.
- Thrive in a dynamic, fast-paced business environment by maintaining a proactive and adaptable approach.
- Exhibit a team-first attitude and a commitment to achieving shared goals.
- Deliver excellent customer service by addressing inquiries and resolving issues promptly.
- Possess outstanding interpersonal and communication skills, both written and verbal.
- Proficient in Microsoft Word, Excel, and data entry on mainframe accounting systems, ensuring high productivity.
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Accounting Coordinator - Quebec - Cgl Cohesion Global Logistics Llc
1 day ago
Description
Qualifications
Application Procedure
This position offers a career path with many opportunities in an ever-growing company within a thriving global industry. Qualified candidates should forward their C.V. along with a cover letter to:
Human Resources
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