Accountant

General ledger, account reconciliations, schedules and monthly reporting, including variance review Accounts receivable: customer payments, credits, aging, collections, statements and account inquiries Full-cycle accounts payable: reviewing and coding vendor bills, approved payment runs and vendor statement reconciliations Bi-weekly payroll, payroll remittances, insurance reporting and related filings Canadian and U.S. sales tax reporting and remittances Reviewing and processing employee expense reports, and supporting employees with submissions Cash flow forecasting, budgeting, monthly reporting and ad hoc analysis with the CFO Preparing schedules and documentation for the year-end review with our external accounting firm Identifying and implementing improvements to finance processes, controls and systems Maintaining accurate, organized, audit-ready records Requirements Candidate must be based in Saskatchewan and have the ability to travel to the company office in Imperial when required to perform certain job duties. Post-secondary education in accounting, finance or a related field; a degree, diploma or equivalent experience will be considered 3 to 5 years of progressive accounting experience, ideally in a small to mid-sized organization where you owned multiple accounting functions Hands-on experience with the general ledger, account reconciliations, and month-end and year-end close Experience with accounts receivable and the full accounts payable cycle Experience processing payroll or supporting payroll compliance, including remittances, benefits, insurance or statutory filings Experience reviewing employee expense reports and supporting employees with submissions and policies A track record of improving finance processes and using technology to increase accuracy and efficiency Strong knowledge of accounting principles, and prof