Corporate Accountant responsible for processing financial transactions at dbrand. Overseeing accounts and ensuring accuracy in financial data management.
Responsibilities
Process financial transactions in a timely and accurate manner.
Prepare bill payments through various payment solutions.
Identify trends, patterns, and opportunities in financial data, using those insights to drive positive change.
Reconcile bank and credit card statements on a daily, weekly, and monthly basis.
Help with the month-end closing process.
Assist with the preparation and maintenance of working papers to support day-to-day operations.
Review of AP invoice / credit card coding and match AP documents (invoice, PO, POD, and credit card receipt).
Support in the preparation and filing of regulatory reporting and tax filings.
Compile HST, QST, EHT, and WSIB remittances.
Assist with external review/audit processes as necessary.
Update AR and issue invoices as required.
Oversee payables for shipping accounts (Wizmo, FedEx, Purolator, etc.).
Assist with the bi-weekly payroll process, ad-hoc reporting, capital asset management, and PO creation as required.
Requirements
An undergraduate degree in Accounting or Finance.
Minimum 2 years working experience as part of a Finance team.
Advanced spreadsheet proficiency.
An impeccable communication style.
Detail-oriented, self-sufficient, resourceful, organized, and proactive.
The instinct to help teammates thrive and the openness to learn from past experiences.
The ability to solve complex problems.
Commitment to long-term growth and learning opportunities.
Insights and engagement with the current state of smartphone and mobile technology.
Benefits
health, dental, vision, and profit-sharing benefits
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