Job Description

INTERMEDIATE ACCOUNTANT

Reports to: Senior Accountant

ABOUT SMILE INNOVATIONS GROUP

Smile Innovations Group is national organization focused on the consolidation of dental labs and development of dental products and services. Our management team has a long history and experience in the dental and financial industries providing a wide range of knowledge. Our team has been involved in a long list of M&A deals and has experience in the operational management of large-scale businesses.

Description:

Reporting to the Senior Accountant, the Intermediate Accountant will be responsible for ensuring accuracy and integrity of financial accounts, performing month-end close procedures, and facilitating day-to-day accounting operations. The Intermediate Accountant will have a keen eye for details but be able to see the big picture while working in a fast-paced and growing environment requiring strong technical and analytical skills.





Our ideal candidate is professional, business focused, comfortable working with teams across Canada and International, calm under pressure, a multi-tasker, sees all sides of the situation and is comfortable asking the right questions to help support the business needs. If you enjoy working in a fast-paced environment, where change is part of the everyday, we want to hear from you!

General Responsibilities:

Assist in preparing high quality consolidated financial statements (ASPE). Prepare monthly working papers supporting all balance sheet line items. Perform month-end fiscal reporting procedures, including account reconciliations, accruals, and posting journal entries. Prepare corporate consolidation adjustments and intercompany reconciliations for all group companies. Working with the AP and AR teams, ensure all accounts receivable and payable are correctly recorded in the ERP system. Review daily bank recs and rolling forecasts. Maintain and update the fixed asset register with details of acquisitions, disposals, and transfers Collaborate with cross-functional teams to ensure key external and internal financial reporting requirements are met. Reconcile GST/QST and PST, resolve discrepancies Maintain an updated schedules of Prepaid and Accrued Liabilities accounts Assist in Year-end closing activities and Audits Other duties as may be assigned including ad hoc reports, g/l account maintenance, system maintenance and improvements.

Qualifications:

Experience in preparing well laid out / well documented working papers to support quick internal review. Experience collaborating with external auditors and ensuring a well-organized and timely review engagement. CA or CPA with 3+ years of post-designation experience. An analytical mind with strong attention to detail. Problem solver and self-starter with strong time management skills. Thrives in a fast-paced, dynamic environment with tight reporting deadlines. Excellent communication and people skills and a team player. Positive attitude and a desire for continuous improvement for self and the organization. Experience in manufacturing is an advantage. Experience with system implementation and improvement is an advantage. Experience with Microsoft Dynamics is an asset. * Bilingual in English and French is an asset.