Perform full-cycle accounting, including journal entries, general ledger maintenance, account reconciliations, and discrepancy resolution.
Support monthly, quarterly, and year-end close, including accruals, prepaids, payroll entries, working papers, and financial reporting.
Review AP and AR transactions and assist with vendor and customer reconciliations.
Support inventory counts, reconciliations, valuation, Work-in-Progress (WIP) accounting, cost allocations, and variance analysis.
Monitor manufacturing and project costs and support month-end inventory adjustments.
Assist with payroll reconciliations, GST returns, regulatory filings, and external audit requests.
Support procurement activities, including purchase orders, vendor onboarding, three-way matching, and open PO management.
Partner with Operations and Production to support purchasing and inventory requirements.
Identify opportunities to improve accounting processes and support ERP/system enhancements.