Staff Accountant

The Opportunity

The Accountant position performs important areas of professional level work that typically requires processing and interpreting less clearly-defined issues. This position is responsible for providing accounting guidance and support in developing, analyzing and maintaining the company's financial reporting systems in the following areas: General Ledger and Accounts Receivable Accounting.

You will make an impact by...

• Completing month-end processes in Finance and Controlling modules of SAP. Activities to include adjusting journal entries, accruals, payroll as needed/required, cost center review, project accounting, financial statement analysis, preparation of month end balancing and journal entries for affiliate trading partners.
• Preparing monthly and quarterly reconciliation of Balance Sheet accounts.
• Completing Intercompany Account Reconciliations and consolidation reporting.
• Preparing US and Canadian Sales Tax filings and account reconciliations.
• Preparing various ad hoc analyses and reports.
• Assisting with budget/forecast activities and annual financial audit preparations.
• Adhering to all relevant administrative requirements, policies and procedures and respect confidentiality of data.
• Maintaining and processing entries in accordance with US GAAP and IFRS and completes other related duties as assigned.

The talent we want to inspire has...

• BS/BA in Finance, Accounting or similar degree and 4-6 years in a position as a staff accountant or combination of education and experience; years in a position as a staff accountant or equivalent
• Demonstrated a solid knowledge of principles in the field of accounting and successfully applies knowledge of fundamental concepts, practices and procedures in the field of accounting and business.
• Strong reconciliation skills using only data and Excel
• Strong verbal and written skills along with good interpersonal and organizational skills
• Strong Excel skills
• SAP experience highly preferred
• Manufacturing and cost accounting experience a plus

What's on offer

We value you and your contribution in the business. Recognizing and rewarding the impact you make is important to us. In return we offer:

• A competitive salary/ benefits
• The opportunity to develop your career. We love to upskill and promote our staff; there's nothing better than to see someone gain a strong sense of pride and accomplishment.
• A great flexible working culture with company values and behaviors that help shape your development and lead to success for you and the Company.
• An international environment with opportunities to collaborate with colleagues in different countries around the globe.

If you want to join a global business and enjoy being a team player who's driven and passionate, then this is your opportunity to come on board by applying.

To learn more about working at ADB SAFEGATE then check out our Career's website https://adbsafegate.com/about/career/