We seek a diligent, dedicated, and meticulous person who will help to further our success and reputation in the industry. The ideal candidate will be self-motivated, maintain a professional presence, and have the desire to take ownership of projects.

Responsibilities:

• Develop and maintain timely and accurate financial statements and reports in accordance with International Financial Standards (IFRS)

• Maintain financial accounting systems for cash management, accounts payable, and accounts receivable

• Reconcile bank statements and credit card statements

• Manage acquisition of capital assets and ensure they are proper recording, amortization, and disposal

• Perform Accounts Payable and Accounts Receivable functions

• Process daily, weekly, and monthly check batches

• Communicate via email and telephone with vendors to resolve any payment questions or discrepancies

• Route and track invoices for proper approval

• Prepare and monitor monthly accruals, prepaids and fixed asset schedule

• Assist with the month-end close process including the creation of journal entries and account reconciliations for two locations

• Ensure sub-ledgers reconcile to the general ledger

• Perform daily deposits, while monitoring banking activity regularly, making all necessary entries as they occur to ensure a clean monthly close

• Actively maintain twenty corporate credit cards, cross referencing for receipts and reconciling

• Prepare 1099’s for all contractors and maintained accurate records throughout the year

• Initiate international vendor payments

• Report directly to the CFO

Requirements:

• B.S. Degree in Accounting

• 10 years of accounting experience (public accounting and manufacturing is a plus)

• Proficient with ERP Systems (preferably SAP) and Excel

• Outstanding analytical and interpersonal skills

• Strong verbal and written English communication skills