Duties and Responsibilities

• Assist with several month-end close procedures and tasks including
  • Preparing journal entries,
  • Preparing footnote disclosures,
  • Determining appropriate intercompany transactions, and
  • Performing account reconciliations.
• Support internal and external auditors through the preparation of schedules and discussion of accounting policies and business practices.
• Work in cross functional groups to create more efficient and accurate business processes.
• Resource for transactional processes (AR, AP, Sales/Inventory).
• Help the business adjust to IFRS guidance in a rapidly growing accounting department.
• Demonstrate a commitment to the process of continuous improvement. Identify and eliminate non-value-added activities and streamline processes.
• Work with consultants to help them better understand our business and its needs.
• Ability to collect, analyze, and manage quantitative data and creating meaningful reports.
• Demonstrate agility by adapting to changing needs of the finance and operational departments, able to create meaningful ad hoc "what if" financial analysis.

Education and Experience Requirements

• 2+ years of experience, public accounting experience is preferred but not required.
• Bachelor's degree in Accounting.
• General knowledge of IFRS is a plus.
• Excellent mathematical and analytical skills.
• Ability to effectively communicate with all levels of the organization through written communication, and presentations.
• Ability to work well in diverse, cross-functional teams in a fast-paced environment.
• Proficient in Microsoft applications including Excel, Word, and PowerPoint.