Accountant for a Health and Wellness eCommerce Company in Canada (Home-Based Full Time)
Virtual Coworker
Coquitlam, BC
Permanent
Temps-plein
Il y a 17 jours
Job Description:· Oversee the entire AR process, including monitoring customer accounts to ensure timely payments and resolve any issues that may arise.· Manage the AP function, including invoice processing, statement reconciliations, and vendor management.· Ensure accurate and timely disbursement of payments to vendors while optimizing cash flow.· Assists in cash flow forecast by providing AR & AP schedules.· Proactively identify and implement cost-saving strategies.· Regularly reconcile various accounts, including but not limited to bank accounts, general ledger accounts, and balance sheet items.· Investigate and resolve discrepancies, ensuring the accuracy of financial records.· Maintain schedules for fixed assets, ensuring compliance with accounting standards.· Collaborate with external auditors, providing necessary documentation and explanations.· Prepare schedules and documentation for year-end tax filings, collaborating with external tax professionals.· Prepare and submit government and lender reports, and other required filings.· Utilize software and ERP systems to streamline financial processes.· Contributes to team effort by accomplishing other related tasks as assigned/needed.
