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Staff Accountant
At Harris , we believe in driving the maximum value for consumers everywhere. Were empowering leading clients to help them go further and build optimal engagement for their customers.
About the Position
We are looking for a Staff Accountant to join our Finance team for a permanent full-time position. The successful candidate will report to the Director, Finance. They will manage and coordinate all aspects of accounting and will be responsible for conducting high-level analysis of revenue, credit, expenses and overhead. If you are highly detail-oriented and capable of analyzing data with creativity and innovation in mind, we want to hear from you!
What youll be working on:
Manage accounts receivable and payable, General Ledger in accordance with accounting policies
Calculate, reconcile and monitor invoices for clients from multiple countries in multiple currencies
Reconcile supplier and program transaction values, investigate and resolve discrepancies
Reconcile transaction values in different systems against bank transactions, coordinating with the Partnership team on discrepancies
Allocate transactions of different suppliers to different programs accurately and ensure to use funds from the correct account for payments
Monitor the Escrow account(s) ensuring enough funds in the account to cover redemptions
Create monthly reconciliation error summary reports and coordinating with the Partnership team to correct errors
Quarterly reconciliations, year-end tax slips and EHT management
Develop and implement process improvements and prepare documentation for newly implemented processes
Prepare sales tax returns and corporate reporting requirements
Review monthly revenue and expenses for accruals
Maintain accounting software and reconciliation software
Manage and report daily cash and prepares cash forecast, monitor collection activities and working capital
Compile monthly financial statements, monthly accounting schedules, conducted financial analysis on monthly statements, perform bank reconciliations.
Work closely with the Director, Operations and other senior members of the company
Requirements :
Minimum of 3 years experience in a similar role
Finalist / Qualified Professional Accountant or bachelors degree in Accounting or business administration
Knowledge of multi-currency transactions
Microsoft
Excel - using variance formulas to analyze data such as sum, subtotal, vlookup, sumif(s) as well as some functions like conditional formatting, name ranging and reading different data ranges, and use of PivotTables
Outlook – email communication is a part of daily task
Teams – in addition to emails, the candidate will constantly communicate with the AR team in Microsoft Teams
Basic Accounting - Ability to understand/learn Journal Entries (coding them as well as understand what others entered)
Interpersonal Skills
Easy to learn and adapt to new things
Work in a team environment
Also work in a minimal supervision
Responsible and reliable
Excellent verbal and written communication skills
Strong organizational and time management skills
Familiarity with Blackline and GP an asset
Exciting Benefits we offer:
Market-leading Salary
Medical Coverage – Self & Dependents
Parents Medical Coverage
Provident Fund
Employee Performance-based bonuses
Home Internet Subsidy
Conveyance Allowance
Profit Sharing Plan [Tenured Employees Only]
Life Benefit
Child Care Facility
Company Provided Lunch/Dinner
Professional Development Budget
Recreational area for in-house games
Sporadic On-shore training opportunities
Friendly work environment
Leave Encashment
for more details, contact us at
nadimhr07@gmail.com
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