Accounting Manager - Saskatoon, Canada - ZYUS Life Sciences Inc.
Description
Accounting Manager
The ZYUS vision is to elevate cannabinoid-based therapeutics as a standard of care and expand the potential of protein-based formulations in pursuit of a transformational impact on patients' lives around the world.
ZYUS. Advancing the science of well-being.
Role Overview:
Your Contribution:
General Ledger Management:
- Directly involved in the monthly, quarterly, and annual financial closing and reporting processes.
- Collect, analyze, and summarize general ledger information to ensure accuracy and compliance.
Inventory Management:
- Review, analyze, track inventory, and reconcile stock variances.
- Ensure accurate recording of inventory transactions and valuation.
Fixed Asset Management:
- Process and maintain records of fixed assets.
- Prepare fixed asset reports for depreciation and asset tracking.
Financial Record Keeping:
- Maintain accurate records of assets, liabilities, and other financial activities.
- Ensure financial data is uptodate and accurate.
External Audit Support:
- Prepare working papers and provide support to external auditors during quarterly reviews and annual audit processes.
- Assist in addressing audit inquiries and ensuring compliance with audit requirements.
Financial Analysis:
- Generate and interpret financial records and reports to analyze financial data.
- Prepare and monitor budget forecasts and variance analysis.
Business Process Documentation:
- Develop and maintain business process narratives and testing procedures.
- Update internal control documentation and observe major processes as necessary.
Internal Control Assessment:
- Document and assess entity and processlevel controls.
- Assist business unit managers in updating internal control documentation.
- Assist external auditors in performing internal control assessments and testing.
Policy and Procedure Development:
- Assist in the development and implementation of policies and procedures related to financial management, budgeting, and accounting.
- Ensure compliance with financial regulations and standards.
General Ledger Oversight:
- Post and maintain general ledger accounts to ensure accuracy and completeness.
- Oversee payroll transactions as required, ensuring accuracy and compliance.
Financial Reporting:
- Provide monthly financial statements, including balance sheets, income statements, cash flow statements, and variance analysis compared to the previous year's budget.
What You Will Bring:
- Bachelor's degree in accounting with a professional designation (CPA, CA) is required.
- 57 years of relevant work experience.
- Experience at a Big 4 accounting firm is considered an asset.
- Strong understanding of International Financial Reporting Standards (IFRS) and experience working in a public company environment highly preferred.
Application Process
Job Types:
Full-time, Permanent
Benefits:
- Casual dress
- Company events
- Dental care
- Disability insurance
- Employee assistance program
- Extended health care
- Life insurance
- Onsite gym
- Onsite parking
- Paid time off
- RRSP match
- Vision care
Schedule:
- Monday to Friday
Supplemental pay types:
- Bonus pay
Work Location:
In person
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