• Preparing and posting journal entries into the general ledger.

• Reconciling balance sheet accounts (bank accounts, fixed assets, accruals, intercompany accounts, etc.).

• Performing month-end, quarter-end, and year-end closing activities.

• Reviewing and analyzing financial transactions to ensure they are correctly recorded.

• Preparing financial statements and supporting schedules.

• Investigating and resolving accounting discrepancies and reconciling differences.

• Ensuring compliance with accounting standards (such as IFRS or GAAP) and company policies.

• Supporting internal and external audits by providing documentation and explanations.

• Managing fixed asset accounting, including depreciation calculations.

• Preparing and reviewing account reconciliations and variance analyses.

• Assisting with budgeting and forecasting by providing historical financial data.

• Coordinating with Accounts Payable (AP), Accounts Receivable (AR), Payroll, and Tax teams to ensure accurate financial reporting.

• Maintaining the chart of accounts and ensuring proper account classifications.

• Identifying opportunities to improve accounting processes and internal controls.

• Preparing statutory and management reports as required.

Requirements

• Strong knowledge of general accounting principles (GAAP/IFRS).

• Experience with ERP systems (Microsoft Dynamics).

• Advanced Microsoft Excel skills.

• Strong analytical and problem-solving abilities.

• Attention to detail and accuracy.

• Time management and ability to meet reporting deadlines.

• Good communication and collaboration skills.