Accountant, Inventory Accounting
Solutions 2 GO
Are you ready to move distribution forward?
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 further 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.
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. 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.
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
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
Assist external auditors with various requests as required.
Perform special projects, ad-hoc analyses, and reports as needed
CPA designation required (or near completion)
Minimum 3–5 years of experience as an accountant in a dynamic and entrepreneurial environment preferred
Excellent leadership skills and the ability to contribute to building a strong team environment
Superior organizational skills and ability to work with minimal supervision
Advanced knowledge of Great Plains (ERP system) is an asset
Advanced Microsoft Excel skills (lookups, pivot tables, etc.) 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. Accommodations are available on request for candidates taking part in all aspects of the selection process.
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