Job Description
Roles & Responsibilities
Keep books and maintain accounts for three fast-growing companies. To keep pace with our growth, you’ll need to stay on top of your game to verify, reconcile, allocate, and post all day-to-day transactions.
- Financial Management. Oversee books and accounts for our US and Canadian entities.
- Month-End & Year-End Close. Assist in quarterly and year-end audit preparations, including prepaids, accruals, deferred revenue, Fixed Assets (FA), Intercompany Transfer Pricing (TP), AP, and AR.
- Compliance & Tax. Prepare and file monthly reports and payments for local authorities (VAT, Labor, and Corporate Tax) and assist with annual tax returns.
- Reconciliations. Perform monthly billing and manage all bank and credit card reconciliations.
- Reporting & Collaboration. Generate daily/monthly sales reports, AR aging, and duty payable reports. Work closely with the Operations team to provide billing reconciliatio...