What are the responsibilities and job description for the Corporate Accountant position at Phantom Screens?
Summary:
The Corporate Accountant will assist the Controller in keeping the books of Phantom Screens International and Phantom Screens Lower Mainland. Working closely with the Finance team, the Corporate Accountant will prepare journal entries, perform certain account reconciliations, perform account analyses, and generally provide support to the Controller in maintaining the books of account and related financial reporting.
Structure:
Other positions reporting to the Controller are the Accounting Assistant – Accounts Payable and the Accounting Assistant – Accounts Receivable.
There are no subordinates reporting to the position of Corporate Accountant.
Position Responsibilities:
(include, but are not limited to, the following)
Aid in preparing monthly financial statements and schedules for review by the Controller.
Analyze certain expenses and promptly report to the Controller actual vs budget expenditures.
Maintain fixed and intangible asset and depreciation schedules.
Investigate GL differences through reviewing invoices, purchase orders, journal entries, etc.
Assist with the ongoing implementation of the financial accounting system.
Provide backup for the Controller as needed.
Maintain GL and prepare financial statements on the organization’s retail divisions.
Reconcile all payroll transactions and annual T4s to the GL.
Reconcile monthly group benefits invoices to the GL.
Provide backup for the administration of the bi-weekly payroll and associated payroll functions as needed.
Using QuickBooks software, perform accounting duties for the Lower Mainland Corporate Distributorship.
Contribute to continuous improvement activities within the Finance department by identifying and supporting ongoing efficiencies and the streamlining of processes.
Cross-train in other functions of the Finance department in order to provide absence cover and assist other members of the team by providing support as required.
Participate in job-related training programs or associated personal development initiatives as required, and perform all other duties as assigned.
Position Requirements:
Organized, methodical and able to remain calm and focused; is able to accomplish multiple and changing priorities by appropriately structuring workflow.
Ability to handle a variety of situations in confidence and with discretion.
A self-starter who is able to work independently with a minimum of supervision and who demonstrates sound judgement in decision- making.
A high level of proficiency using Microsoft Office, particularly in the use of Excel.
Superior interpersonal and communication skills; interacting comfortably and confidently in writing or orally with internal and external contacts at all levels.
A sound knowledge of payroll regulations and accounting practices.
A genuine desire to provide superior customer service and the ability to diffuse customer conflict; use sound judgement to evaluate and analyze information, and effectively resolve customer issues with a minimum of supervision.
A keen understanding of the need to maintain confidentiality when coming into contact with sensitive information..
Equally comfortable working independently or as a contributor in a team environment.
Academic Achievements and Work Experience:
Two years experience as a general or financial accountant (experience in a manufacturing firm or public practise preferred)
Bachelor of Commerce with a concentration in accounting or equivalent
Enrolled in or working towards becoming a Chartered Professional Accountant (CPA)
An equivalent combination of education and experience may be considered.
Shift Details
Full-time, Permanent, Monday to Friday 8:00 am to 4:30 pm
Salary
Between $70,000 - $80,000 per year, salary dependent on education and experience.
What we offer:
Workplace culture that values meaningful work and developing and distributing a product we’re proud to share
Ongoing learning opportunities and support for career advancement
Competitive compensation and group medical and dental benefits/insurance
Employee Care program and on-site life coach
Managers who value work-life balance
Regular team building and social events – everything from pizza, food trucks, barbecue lunches to our annual holiday party
Support for local and international charities, including World Vision and Cyrus House
As well as… onsite parking, casual dress code, employee discount, profit sharing, and more!
Our Corporate Values:
At Phantom Screens we value all of our employees. We are committed to providing a safe, harmonious, and respectful work environment and all employees are required to help us achieve this by practicing our core values.
To Speak the Truth
To Pursue Excellence
To Serve Each Other
To Practice Stewardship
Salary : $70,000 - $80,000