Accountant Responsibilities

Accountant ResponsibilitiesExperience:  2+ yearsSuccess in this role to include:Reviews and/or processes billing/invoicing and enters data into the accounting databases. May either apply or submit cash applications to the vouchers/invoices. Researches and resolves accounts receivable issues.Assists in the year end Audit process, preparing Audit schedules and answering Audit queries.Answers questions from projects, other departments, locations and divisions regarding various accounting issues and reports, including profit and loss reports. Researches open accounting issues.Prepares income statements, balance sheets and various other accounting statements or financial reports.Reviews and verifies the accuracy of journal entries and accounting classifications assigned to various records. Reviews transactions from the subsystem to ensure data accurately passed through the various tables and sub ledgers.Analyzes accounting variances and prepares variance explanation reports.Analyzes reports and records, making recommendations relative to the accounting of reserves, assets, and expenditures.Prepares Balance Sheet reconciliations.Maintains, records, and reconciles billings and accounts receivables.Examines financial statements and documents for conformance with accounting requirements and principles.Creates month-end accounting entries and reconciles discrepancies; posts to GL and reviews variances to budget.QualificationsTo be successful in this dynamic opportunity, we envision that your career journey to date will include two to four years of related experience and/or training including 2+ years professional level accounting experience, preferably 2+ years experience ingeneral accounting, A/P, A/R clerical and/or entry level accountant positions.-  Shouldhave experience in Netsuite (a must)-  Shouldbe proficient in excel Bachelor’s degree in Accounting, Finance or related field is required.Studying towards a professional accountancy qualification will be viewed favourably.Apply