Collective Arts is searching for a detail-oriented and results-driven Staff Accountant to support our Finance team. Reporting directly to the Manager, Financial Reporting this role will focus on streamlining accounting operations, reconciliations, and assisting with special projects. You will also play a key role in supporting the finance team through the month-end close and annual reporting cycles. A typical day as a Staff Accountant will include Assisting with inventory discrepancies relating to sales depletions Preparing journal entries & account reconciliations Processing intercompany invoices and maintaining intercompany accounts Processing employee expenses and credit card transactions Reconciling petty cash, tip liability and gift card liability accounts Supporting AR / AP through project implementation to improve workflows and Special projects, as required Month-End Close &
• Reconciliations (30%): Completing month-end close activities, including reconciliation of multiple general ledger accounts Ad Hoc Projects &
• Support (15%): Participating in special projects and supporting various ad hoc finance initiatives Employee Expenses &
• Credit Cards (10%): Processing employee expense reports and corporate credit card transactions Bank Deposits &
• Cash Application (10%):
Reviewing and processing bank deposits related to sales invoices Inventory Support (5%): Assisting with investigation and resolution of inventory discrepancies tied to sales depletions Bachelor’s Degree in Business or a related field of study ~ An Accounting specialization is preferred ~1-3 years of experience in a finance/analytical role ~ Currently enrolled in the CPA program, or working toward designation ~ Intermediate to advanced knowledge of Microsoft Office with a strong focus in Excel ~ Detail-oriented with strong data entry skills and a positive mathematical aptitude ~ Bonus points if you: Have worked in a scaling start-up or growth-stage business environment Collective Arts is a grassroots brewery founded on creativity and community. We fuse the creativity of craft beverages with the inspired talents of emerging artists and musicians from around the world. We value and welcome diversity and arecommitted to creating an inclusive environment where all employees feel like they belong. If you are a person with a disability and require assistance during the recruitment and selection process, please don’t hesitate to reach out!
📌 Full Time Accounting Services Accountant (Canada)
🏢 Collective Arts Brewing
📍 Canada
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