Senior Accountant

As a Senior Accountant, you will play a crucial role in maintaining financial records, preparing financial reports, and assisting in financial analysis. You will work closely with the accounting team and other departments to ensure financial accuracy and compliance with relevant regulations.

• Perform month-end close activities, prepare and input monthly journals and adjusting entries in compliance with IFRS.
• Analyze P&L accounts at month-end and perform variance analysis versus budget and prior periods.
• Assist with lease accounting under IFRS 16 and input related entries for month-end close.
• Reconcile the Balance Sheet and P&L Accounts.
• Prepare and reconcile monthly rent statements and review rent invoices to ensure charges align with lease agreements.
• Responsible for monthly payroll reconciliations and entries.
• File monthly Avalara sales tax and prepare the entries to post.
• Liaise with stores to gather necessary information related to chargebacks and ensure all required documents are uploaded to the merchant portal within the deadline.
• Manage all business licenses and permits across locations to be filed and paid up to date.
• Provide support for corporate income tax and other indirect tax functions.
• Collaborate with external auditors during financial audits.
• Prepare audit schedules and provide necessary documentation.
• Proficiently use accounting software and spreadsheet applications (e.g., Excel).
• Learn and adapt to new accounting software as needed.

• Bachelor’s degree in Accounting, Finance, or a related field.
• 3-5 years of experience in Staff Accounting.
• Strong knowledge of accounting principles, practices, and regulations.
• Excellent analytical and problem-solving skills.
• Proficiency in Microsoft Excel and accounting software.
• Attention to detail and a high level of accuracy.
• Strong organizational and time-management skills.
• Effective communication and teamwork abilities.