CHARGÉ de FINANCES et COMPTABILITÉ (audit et contrôle) H/F

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