- Create journal entries and analyze bank statements, inventories, expenses, tax records, and other accounting/financial records
- Prepare and review balance sheet account reconciliations on a monthly basis as part of the month-end close process
- Prepare and review account reconciliations to ensure they accurately reflect account balances and that reconciling items are resolved in a timely and appropriate manner
- Prepare and review reconciliations of related party and intercompany transactions
- Maintain intercompany balances
- Develop, implement, and maintain appropriate accounting policies and internal controls
- Produce detailed monthly financial results, including a financial statement package with an Income Statement, Balance Sheet, and Cash Flow Statement
- Gather and file information for sales tax returns on a monthly basis
- Support the forecasting and budgeting functions as needed
- Provide management at all levels with accurate and timely financial information
- Create reports and analyze results for ongoing management reporting
- Assist external auditors with various requests as required
- Perform special projects, ad-hoc analyses, and reports as needed
- Other duties relevant to the position as assigned
- CPA designation required (or near completion)
- Minimum 3–5 years of experience as an accountant in a dynamic and entrepreneurial environment preferred
- Superior time management skills with the ability to prioritize multiple tasks effectively
- Strong attention to detail and a high level of accuracy
- Ability to establish excellent working relationships with internal and external stakeholders
- Strong analytical and problem-solving skills, with the ability to make effective decisions and recommendations
- Excellent leadership skills and the ability to contribute to building a strong team environment
- Superior organizational skills and ability to work with minimal supervision
- Proven ability to perform well under pressure, meet deadlines, and manage multiple priorities in a fast-paced environment
- Strong verbal and written communication skills
- Advanced knowledge of Great Plains (ERP system) is an asset
- Advanced Microsoft Excel skills (lookups, pivot tables, etc.) required
- Exceptional interpersonal skills, with a focus on client service and professionalism
- Entry level
- Full-time
- Finance
- Transportation, Logistics, Supply Chain and Storage
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Accountant - Brampton - Solutions 2 GO Inc.
Description
Solutions 2 GO is a premier global distributor of video game products. With operations reaching 19 countries in North, Central and South America, and partnerships that extend to Europe, Africa, Australia and Asia, Solutions 2 GO represents all publishers in the Canadian market, offers coast-to-coast distribution in the USA and is the exclusive distribution partner for Sony PlayStation in Latin America. Our leadership, processes and partnerships have earned us a reputation as the premier provider of flexible, dynamic distribution solutions for publishers, manufacturers and retailers around the world.
We are a remarkable team that delivers remarkable results. Our people help move Solutions 2 GO forward every day, through a shared commitment across every facet of our business. At Solutions 2 GO, we are moving distribution forward. If you are an achiever who is relentless in ensuring that we achieve business results and create a great company culture while doing it, then we're looking for you
Scope
Reporting to the Controller, this position works in a team environment and is responsible for providing accurate and timely accounting and reporting for several legal entities.
Duties & Responsibilities
Skills & Qualifications
The successful candidate will receive a conditional offer, contingent upon the successful completion of a background check conducted by our contracted third-party vendor. The specific clearance requirements vary by position and may include one or more of the following: criminal background check, credit check, employment verification, education verification, and driver's abstract review. If you have any questions along the way, please do not hesitate to ask.
Solutions 2 GO Inc. is an equal opportunity employer. Accommodations are available on request for candidates taking part in all aspects of the selection process.
For more information on Solutions 2 GO Inc., please visit our website at:
Seniority level
Employment type
Job function
Industries
Location: Toronto, Ontario, Canada
Salary: CA$70,000.00 – CA$95, Alternate offer - CA$75,000.00 – CA$90,000.00)
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