وصف الخدمة / الوظيفة

للتقدم للوظيفة : رابط الوظيفة من هنا

_______________________________________

Key Responsibilities

  • Manage bank reconciliations for all bank accounts and credit cards in a timely manner.
  • Perform reconciliations related to payment processors, prepaid expenses, accrued expenses, amortization, and other month-end closing tasks.
  • Manage and maintain continuity schedules such as prepaid payments and accruals.
  • Contribute to supporting the company’s audit requirements.
  • Support treasury management by preparing, monitoring, and analyzing cash flows to optimize financial visibility and support strategic decision-making.
  • Prepare and monitor monthly tax filings (Quebec, British Columbia, United States).
  • Analyze costs compared to the budget across all expense categories (excluding revenue).
  • Support the Controller in daily operations as well as month-end analysis and other assigned tasks.
  • Continuously look for opportunities to improve data accuracy and the efficiency of financial processes, and participate in special projects related to our company's rapid growth.
  • Assist the team with other related projects or initiatives.

Required Qualifications

Contribute with your strengths:

Bachelor’s degree in Accounting, Business Administration, or equivalent.

CPA designation (or in progress) is a plus.

4–5 years of experience or more in an accounting role or equivalent position.

Fluent in English - French is a plus

Strong attention to quality and detail.

Team player; organized and structured individual.

Practical knowledge of Microsoft Office tools.

أظهر المزيد

معلومات

القاهرة, القاهرة
13 ساعات مضى على النشر
4

المؤهلات

المؤهل العلمي
بكالوريوس
التخصص
محاسبة
درجة الخبرة
من 4-6 سنوات
نمط التواصل
ميداني

الموقع على الخريطة

تعليق (0)

59857

خدمات/وظائف شبيهة

ملفات الـ Cookies

نحن نستخدم ملفات تعريف الارتباط لضمان تقديم تجربة مثالية لك على موقعنا. للمزيد

قبول