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Job Summary
The Senior Accountant is responsible for general accounting functions of the Canada based Subsidiary.
Principle Duties and Responsibilities
Maintains and update weekly and monthly cash flow actuals and forecasts for Canada
Responsible for monthly closing process to include night of month end closing, recurring journal entries and adjustments, upload sales and cogs detail as well as trial balance into One Stream, completion of data forms and certification
Prepares assigned balance sheet account reconciliations
Prepares assigned month-end calculations and corresponding journal entries
Lead the Annual Vendor Scrub process
Produce the quarterly Transfer Price calculations
Work with the external tax advisors to complete the annual corporate tax return
Complete the quarterly corporate tax reporting and submit to the tax department
Supports audit requests
Prepares the annual financial budget and monthly forecasts for Canada to include P&L, Balance Sheet and Cash Flow.
Prepare bi-weekly Payroll information and submit to Payroll team for processing.
Coordinate annual issuance of T4’s and filings with the CRA.
Download and prepare bi-weekly payroll journal entry.
Prepare monthly RSP and RRSP submission and forward to HR for processing.
Prepare and submit monthly/quarterly/annually sales tax returns
Initiate new GL accounts requests as needed
Complete ad-hoc projects and requests as required
Other accounting duties and projects as assigned This is not an exhaustive list of duties or functions and might not necessarily comprise all of the essential functions.
Expected Areas of Competence (i.e., knowledge, skills, and abilities)
Understanding of general accounting principles.
Motivated, self-starter willing to meet strict deadlines and time constraints.
Demonstrates characteristics of high potential for future developmental opportunities.
Strong attention to detail, accuracy and manages time appropriately.
Bilingual (French) preferred.
Education/Experience Requirements
B.S. in accounting/finance or related field.
3 to 7 years of related accounting experience.
Experience with ADP Team Pay, Oracle and One Stream preferred.
Experience with Canada payroll and sales tax laws preferred.
Travel Requirements
Minimal travel anticipated.
ZimVie is an Equal Opportunity Employer committed to diversity and inclusion in the workplace. All qualified applicants for employment and employment decisions, including hiring, promotion, transfer, demotion, evaluation, compensation, and separation, are considered without regard to race, color, religion, religious beliefs, creed, national origin, ancestry, citizenship status, age, gender/sex (including pregnancy, childbirth, related medical conditions, lactation and breastfeeding), gender identity or expression (including transgender status), sexual orientation, marital status, military status, protected veteran status, disability, protected medical condition as defined by applicable state or local law, genetic information, or any other status protected under applicable federal, state and local laws.
ZimVie generally does not sponsor applicant work visas for this position.
Requisition ID: 3161
