Accountant

Kryton International Inc•Vancouver, BC

8d•CA$55,252 - CA$82,878•Onsite

About The Position

The Accountant performs full-cycle accounting, financial reporting, and related Accounts Receivable and Accounts Payable activities for five operating companies within the Kryton Group. Responsibilities span multiple entities and currencies. The role follows established policies, procedures, and accounting standards and refers unusual or complex matters to the Controller.

Requirements

College diploma or degree in Accounting or a related field.
At least 2 (two) years in a multi-company, multi-currency, computerized accounting environment, including General Accounting, Accounts Payable, and Accounts Receivable.
Advanced Microsoft Excel and proficiency in Word and Outlook.
Experience maintaining, operating, implementing, or integrating ERP modules, together with strong knowledge of manufacturing inventory management and financial analysis.
Strong written and oral communication and interpersonal skills, with a customer service orientation.
Excellent organization, attention to detail, and time management; able to meet deadlines, work independently and collaboratively, and adapt to a changing environment.

Nice To Haves

Familiarity with Power BI is an asset.

Responsibilities

Perform full-cycle accounting, including data entry, reconciliations, and preparation of financial reports.
Complete month-end close, consolidation, financial analysis, and segment reporting accurately and on time.
Apply appropriate cut-off procedures and accounting standards to ensure accurate financial statements.
Prepare year-end schedules and reconciliations and respond to questions from external accountants.
Assist with annual budget preparation and monitor and report variances.
Maintain the chart of accounts and ensure consistent application across all companies.
Review accounting records for overseas entities and liaise with external accountants as required.
Record and reconcile intercompany transactions and balances on a timely basis.
Track foreign exchange rates and review currency revaluations.
Prepare and monitor cash flow forecasts to support effective working capital management.
Perform bank reconciliations and investigate and resolve reconciling items.
Maintain loan repayment schedules and liaise with banks as required.
Review and record investment portfolio transactions.
Oversee inventory counts and prepare inventory, costing, margin, ratio, and variance reports.
Maintain fixed asset registers and amortization schedules.
Maintain effective internal controls, data integrity, and credit and collections processes.
Ensure vendor payments are processed in accordance with credit terms and the approval matrix.
Provide coverage for Accounts Receivable and Accounts Payable during staff absences.
Compile information and complete Statistics Canada surveys.
Develop, maintain, and follow standardized process documentation and accounting practices.
Partner with other departments and provide cross-functional support.
Complete other related projects and duties as assigned.