Responsibilities And Deliverables

Prepare various balance sheet account reconciliations.
Prepare revenue reconciliations and related journal entries.
Prepare month-end journal entries related to Accounts Receivable \& Accounts Payable (revaluation and reclass entries), lease expenses, depreciation, intercompany expenses, and foreign currency revaluations.
Bank reconciliations, cash matching, forex transactions, cash collection reports
Corporate credit card reconciliations.
Vendor payment processing and supporting other AP related activities
Preparing expense reimbursement transactions and reports
Compile parent company reporting deliverables (revenue and other P/L statistical files).
Support the production of monthly and annual consolidated financial statements.
Assist with preparation and submissions of sales tax, corporate tax and coordinate with the tax team.
Coordinate internal audits and compliance controls.
Perform additional tasks as required.

Organizational Alignment

Reports to the Controller.
Collaborates with local Finance team members.
Coordinates with teams from other group operating companies and corporate headquarters.

Skills \& Work Traits

Strong financial acumen and analytical ability.
High attention to detail and accuracy.
Ability to manage multiple tasks and prioritize work in a fast-paced environment.
Proficiency in accounting software and Microsoft Office (Word, Excel, Outlook).
Knowledge of major ERP systems and Salesforce is advantageous.
Experience of working with SAP Concur expense management system will be a plus.
Great to have knowledge of SOX compliance requirements.
Excellent communication and interpersonal skills, capable of cross-functional collaboration.

Education \& Experience

Benefits

Other Requirements

This role requires a satisfactory Criminal Background Check and Public Safety Verification.
Valid residence status or work permit is required.
Intelex is committed to diversity and equal opportunity employment. We do not discriminate based on race, religion, color, national origin, sex, gender, gender expression, sexual orientation, age, marital status, veteran status, or disability status. Reasonable accommodations will be provided for individuals with disabilities to participate in the job application or interview process, perform essential job functions, and receive other benefits and privileges of employment. Please contact us to request accommodation.

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About Intelex

Intelex Technologies ULC

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