Plative is looking for an Accountant to join its growing Finance Team. This is a great opportunity for someone who wants to work in a high-growth organization where they can learn and contribute to the company’s success, with a lot of opportunity for personal and professional growth.
Responsibilities Include:
- Support Accounting Manager with month-end journal entries and working papers, balance sheet reconciliations, and income statement analysis
- Assist with year-end closure and review with external accountants
- Ensure compliance and reporting for all government programs including GST, WCB, EHT, Payroll Remittances, Corporate Tax
- Prepare Bank Reconciliations
- Review and finalize client invoices. Ensure invoices are accurate and meet client billings requirements
- Manage collections and customer AR aging
- Monitor accounts payable functions, ensuring that all vendor invoices are approved and paid timely, and AP aged balances are reviewed frequently
- Prepare intercompany transactions and reconciliations
- Partner with the Operations and HR team to streamline processes
- Assist with bi-weekly payroll
- Prepare monthly sales commissions calculations
Basic Qualifications:
- Minimum 2-4 years experience in prior Finance and/or Accounting roles necessary, with at least 1 year in public accounting, preferred
- Advance proficiency with MS Excel and Word
- Strong technical accounting skills
- Excellent interpersonal skills, high integrity, and high-performance standards in producing all reports and materials
- Detail-oriented, accurate, and organized
- Self-starter, with strong ability to work independently and cross functionally
- Energetic and collaborative team member able to work with the team to achieve company objectives
Desired Qualifications:
- Experience with a Services or Consulting business is strongly preferred
- Experience with ADP
- Experience and knowledge with ERP accounting system. Accounting Seed and/or NetSuite.
- Experience with Salesforce.
- Strong skills in Google suite of software apps
Plative Inc. is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status. Plative is also committed to compliance with all fair employment practices regarding citizenship and immigration status.