Accountant

General ledger, account reconciliations, schedules and monthly reporting, including variance review
Accounts receivable: customer payments, credits, aging, collections, statements and account inquiries
Full-cycle accounts payable: reviewing and coding vendor bills, approved payment runs and vendor statement reconciliations
Bi-weekly payroll, payroll remittances, insurance reporting and related filings
Canadian and U.S. sales tax reporting and remittances
Reviewing and processing employee expense reports, and supporting employees with submissions
Cash flow forecasting, budgeting, monthly reporting and ad hoc analysis with the CFO
Preparing schedules and documentation for the year-end review with our external accounting firm
Identifying and implementing improvements to finance processes, controls and systems
Maintaining accurate, organized, audit-ready records

Requirements
Candidate must be based in Saskatchewan and have the ability to travel to the company office in Imperial when required to perform certain job duties.
Post-secondary education in accounting, finance or a related field; a degree, diploma or equivalent experience will be considered
3 to 5 years of progressive accounting experience, ideally in a small to mid-sized organization where you owned multiple accounting functions
Hands-on experience with the general ledger, account reconciliations, and month-end and year-end close
Experience with accounts receivable and the full accounts payable cycle
Experience processing payroll or supporting payroll compliance, including remittances, benefits, insurance or statutory filings
Experience reviewing employee expense reports and supporting employees with submissions and policies
A track record of improving finance processes and using technology to increase accuracy and efficiency
Strong knowledge of accounting principles, and prof