22 Sep
|
OSI Maritime Systems
|
Burnaby
22 Sep
OSI Maritime Systems
Burnaby
The Accountant will perform a variety of accounting duties for OSI Maritime Systems (Canada) Ltd. and its subsidiaries; OSI Maritime Systems Ltd., OSI Maritime Systems Inc., OSI Maritime Systems (UK) Ltd. and OSI Maritime Systems (Australia) Ltd through the reconciliation of accounts; maintenance of financial records and completion of special accounting projects as needed.
What You’ll Do
Assists with entries, reviews, posts, schedules and reports as appropriate for the division:
- Financial Accounting & Reconciliations: Maintains and reconciles key balance sheet schedules, bank accounts, operating loans, AP/AR, tax, accruals, and other general ledger accounts; investigates and resolves variances.
- Accounts Payable & Receivable: Reviews and processes AP payment batches, prepares cash receipts, initiates AP and payroll bank payments, and communicates customer payments to relevant stakeholders.
- Statutory & Tax Compliance: Reviews and submits monthly and quarterly GST/HST, PST, QST, and VAT remittances.
- Journal Entries & Month-End Close: Prepares and posts monthly accounting entries, including amortization, depreciation, accruals, project-related costs, and payroll.
- Payroll: Prepares global payroll entries, payments, and supporting documentation.
- Financial Reporting: Assists with monthly financial reporting and prepares monthly and annual working papers and supporting documentation for auditors.
- Cash Flow & Treasury Support: Post bank entries,
credit card, renewal, and subscription information used in cash flow forecasting and maintains multi-currency rates in Epicor.
- Procurement & Inventory Support: Reviews purchase order coding for accuracy and participates in annual inventory counts and related system entries.
- Special Projects: Supports other accounting, finance, and special projects as required.
- A Qualified accountant requires to exercise logical and factual judgment based on GAAP, regulatory compliance and corporate policy adherence in matters related to:
- Resolving complex accounting issues
- Handling confidential information
- Evaluation of Tax, legal and financial risks
- Use of vital corporate information
What You’ll Bring
- A Post-secondary degree with courses in Accounting; typically requires working towards professional accounting designation
- 3-5 years’ experience in the duties as described in ‘Main Responsibilities’
- Depth knowledge of general accounting theory and practices, computerized accounting systems, accounts payable and receivable and internal management reporting;
- Strong organization, time management and prioritization skills;
- High level of accuracy; ability to meet deadlines;
- Excellent interpersonal and communication skills;
- Advance Excel and computer skills;
- Ability to work with people at all levels of the organization
📌 Finance and Accounting - AccountantR (Burnaby)
🏢 OSI Maritime Systems
📍 Burnaby