Assistant Manager- Accounts

Job Description

Responsibilities: Make sure to meet financial finalization timeline for all clients Make sure all applicable tax returns are filed well before due date Perform month-end close process Prepare/Review necessary month-end close journals with relevant & sufficient backups Review monthly balance sheet reconciliation by the due date and help team to resolve unreconciled items on a timely basis Prepare reports for submission to authorities (e.g. Quarterly/Monthly VAT/HST/GST/Sales tax returns) Finalize Year-end audit working papers for auditors Undertake special projects when required Review and finalize variance analysis with commentary Intercompany processing Payroll processing and finalizationRole & responsibilities Qualifications: Chartered Accountant (e.g. CPA, ICAEW, ACCA or equivalent) OR CA Inter Experience 3-5 years experience in a multi-international organization Working knowledge of country-specific GAAP (e.g. UK, US, Canada) including IFRS a plus Knowledge of CaseWare considered a plus Basic understanding of local taxation rules in particular sales tax (e.g. Vat for UK, GST/HST for Canada) a plus Proficient in double-entry bookkeeping concepts Strong math and analytical skills Proficient in Microsoft EXCEL Excellent English communication skills, both verbal and written Must work standard hours of the location supported Ability to work to strict and tight deadlines Ability to manage and prioritize workload Prior Experience with Quick Books, Simply Accounting or Xero is desirable but not