About the role
INTERMEDIATE ACCOUNTANT
Reports to: Senior Accountant
ABOUT SMILE INNOVATIONS GROUP
Smile Innovations Group is national organization focused on the consolidation of dental labs and development of dental products and services. Our management team has a long history and experience in the dental and financial industries providing a wide range of knowledge. Our team has been involved in a long list of M&A deals and has experience in the operational management of large-scale businesses.
Description:
Reporting to the Senior Accountant, the Intermediate Accountant will be responsible for ensuring accuracy and integrity of financial accounts, performing month-end close procedures, and facilitating day-to-day accounting operations. The Intermediate Accountant will have a keen eye for details but be able to see the big picture while working in a fast-paced and growing environment requiring strong technical and analytical skills.
Our ideal candidate is professional, business focused, comfortable working with teams across Canada and International, calm under pressure, a multi-tasker, sees all sides of the situation and is comfortable asking the right questions to help support the business needs. If you enjoy working in a fast-paced environment, where change is part of the everyday, we want to hear from you!
General Responsibilities:
-
Assist in preparing high quality consolidated financial statements (ASPE).
-
Prepare monthly working papers supporting all balance sheet line items.
-
Perform month-end fiscal reporting procedures, including account reconciliations, accruals, and posting journal entries.
-
Prepare corporate consolidation adjustments and intercompany reconciliations for all group companies.
-
Working with the AP and AR teams, ensure all accounts receivable and payable are correctly recorded in the ERP system.
-
Review daily bank recs and rolling forecasts.
-
Maintain and update the fixed asset register with details of acquisitions, disposals, and transfers
-
Collaborate with cross-functional teams to ensure key external and internal financial reporting requirements are met.
-
Reconcile GST/QST and PST, resolve discrepancies
-
Maintain an updated schedules of Prepaid and Accrued Liabilities accounts
-
Assist in Year-end closing activities and Audits
-
Other duties as may be assigned including ad hoc reports, g/l account maintenance, system maintenance and improvements.
Qualifications:
- Experience in preparing well laid out / well documented working papers to support quick internal review.
- Experience collaborating with external auditors and ensuring a well-organized and timely review engagement.
- CA or CPA with 3+ years of post-designation experience.
- An analytical mind with strong attention to detail.
- Problem solver and self-starter with strong time management skills.
- Thrives in a fast-paced, dynamic environment with tight reporting deadlines.
- Excellent communication and people skills and a team player.
- Positive attitude and a desire for continuous improvement for self and the organization.
- Experience in manufacturing is an advantage.
- Experience with system implementation and improvement is an advantage.
- Experience with Microsoft Dynamics is an asset.
- Bilingual in English and French is an asset.
About the role
INTERMEDIATE ACCOUNTANT
Reports to: Senior Accountant
ABOUT SMILE INNOVATIONS GROUP
Smile Innovations Group is national organization focused on the consolidation of dental labs and development of dental products and services. Our management team has a long history and experience in the dental and financial industries providing a wide range of knowledge. Our team has been involved in a long list of M&A deals and has experience in the operational management of large-scale businesses.
Description:
Reporting to the Senior Accountant, the Intermediate Accountant will be responsible for ensuring accuracy and integrity of financial accounts, performing month-end close procedures, and facilitating day-to-day accounting operations. The Intermediate Accountant will have a keen eye for details but be able to see the big picture while working in a fast-paced and growing environment requiring strong technical and analytical skills.
Our ideal candidate is professional, business focused, comfortable working with teams across Canada and International, calm under pressure, a multi-tasker, sees all sides of the situation and is comfortable asking the right questions to help support the business needs. If you enjoy working in a fast-paced environment, where change is part of the everyday, we want to hear from you!
General Responsibilities:
-
Assist in preparing high quality consolidated financial statements (ASPE).
-
Prepare monthly working papers supporting all balance sheet line items.
-
Perform month-end fiscal reporting procedures, including account reconciliations, accruals, and posting journal entries.
-
Prepare corporate consolidation adjustments and intercompany reconciliations for all group companies.
-
Working with the AP and AR teams, ensure all accounts receivable and payable are correctly recorded in the ERP system.
-
Review daily bank recs and rolling forecasts.
-
Maintain and update the fixed asset register with details of acquisitions, disposals, and transfers
-
Collaborate with cross-functional teams to ensure key external and internal financial reporting requirements are met.
-
Reconcile GST/QST and PST, resolve discrepancies
-
Maintain an updated schedules of Prepaid and Accrued Liabilities accounts
-
Assist in Year-end closing activities and Audits
-
Other duties as may be assigned including ad hoc reports, g/l account maintenance, system maintenance and improvements.
Qualifications:
- Experience in preparing well laid out / well documented working papers to support quick internal review.
- Experience collaborating with external auditors and ensuring a well-organized and timely review engagement.
- CA or CPA with 3+ years of post-designation experience.
- An analytical mind with strong attention to detail.
- Problem solver and self-starter with strong time management skills.
- Thrives in a fast-paced, dynamic environment with tight reporting deadlines.
- Excellent communication and people skills and a team player.
- Positive attitude and a desire for continuous improvement for self and the organization.
- Experience in manufacturing is an advantage.
- Experience with system implementation and improvement is an advantage.
- Experience with Microsoft Dynamics is an asset.
- Bilingual in English and French is an asset.