Staff Accountant
3 weeks ago
Job Summary
The Staff Accountant plays a crucial role in ensuring the company receives payments for goods and services and records these transactions accordingly. This includes verifying and posting receipts and resolving any discrepancies. The ideal candidate will have a strong background in accounting and a keen eye for detail.
Key Responsibilities
- General accounting process: cash, accounts receivable, fixed assets, expense reports, other general ledger activity.
- Assure proper segregation of duties and other controls are in place to secure the company against impropriety.
- Monthly close and financial reporting process, including special quarterly, year-end, and tax requirements.
- Assure alignment with IFRS requirements. Perform reconciliations on all general ledger accounts.
- Prepare journal entries along with other month-end closing activities.
- Assist with physical inventory counts and resulting analysis.
- Review and perform account accruals.
- Working knowledge of accounts receivable and accounts payable processes.
- Record retention for Finance, Human Resources, and other areas as required.
- Annual planning and monthly financial forecasting.
- Comply with all ATS reporting requirements.
- Pursue and implement process improvement in the department.
- Lead and/or participate in audits as assigned.
- Quality requirements and initiatives as required.
- Generate sales and gross margin, cost reports, and presentations.
- Content should include trend analysis with cause and suggestions for improvement.
- Generate other analysis as required for running the business and supporting initiatives.
- Comply with International Standardization Organization (ISO) standards and documentation for the department.
- Participate in ATS Business Model (ABM) and Kaizen events.
- Ensure that all business activities are performed with the highest ethical standards, in accordance with corporate and divisional procedures, and in compliance with the ATS Code of Business Conduct.
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