Premform offers a comprehensive set of services designed to push residential, Commercial, Equipment rentals & Servicing projects forward with the highest dedication to quality. Premform takes pride in building and acting with creativity, expertise, and integrity at every step.
POSITION SUMMARY
The role will assist our Controller to ensure timelines and oversee all financial transactions for groups of companies, including intercompany transactions, month end, reconciliations, and year end support.
DUTIES & RESPONSIBILITIES
The GA's duties include, but are not limited to:
Assist Controller with month end close for multiple entities, maintain and update the general ledger, journal entries, and other accounting records.
Assist on year-end review and provide supporting document as required.
Perform monthly bank and balance sheet reconciliations to identify and resolve discrepancies.
Manage inventory accounting process, monitor variance, and support related adjustments.
Assist in Asset Management CAPEX vs. OPEX and complete asset disposals.
Oversee accounts payable largely intercompany invoices, ensuring timely postings and payments.
Complete credit card reconciliations and employee expenses for timely payments.
Responsible for HST reconciliation and return filings in a timely manner.
Assist with system upgrade and implementation, data validation, and reconciliation.
Ensure adherence to financial policies, internal controls, and relevant accounting/tax regulations.
Perform other duties as required.
QUALIFICATIONS
A bachelor's degree in accounting, finance, or a related field.
A minimum of 2 years' accounting experience.
SKILLS
Proficiency in MS Excel.
Proficiency in general ledger management, reconciliation, and financial reporting.
Efficiently managing tasks and meeting deadlines, especially during month-end close.
Good communication and interpersonal skills.
Strong attention to detail and ability to maintain confidentiality.
Job Types: Full-time, Permanent
Pay: $65,000.00-$80,000.00 per year
Work Location: In person
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