Accounting Clerk I
OSF Global Services, Inc. - Québec, QC

This job posting is no longer available on Indeed. Find similar jobs: Accounting Clerk jobs - OSF Global Services jobs

COMPANY DESCRIPTION:
Enthusiastic. Passionate. Determined. Just a few of the adjectives clients have used to describe OSF Global Services. And we agree! OSF has been delivering SLA-grade professional services since 2003. The company’s forte is application development and technology integration across key markets, including e-commerce, CRM and Cloud. Headquartered in Quebec, Canada, OSF has offices in the U.S., France, Germany, Italy, UK, Romania and Ukraine. OSF Global Services is ISO 9001:2008 certified, Microsoft Certified, a Salesforce.com Consulting Partner, a NetSuite Solutions Partner and a Rackspace Hosting Member Partner. We are a Demandware Link Technology and Solution Partner, as well as a Magento Bronce Partner.
For more information about the company, please visit www.osf-global.com and www.osf-commerce.com.
We are looking for a highly motivated and experienced Accountant, perfectionist and responsible with his work results. If you are experienced in this field and you would like to become part of a successful team then all you have to do is to send your resume at hr @ osf-global. com, mentioning the position you apply for and where are you from.

NOTE: Only selected candidates will be contacted in the next two weeks for being invited to interviews.
Responsibilities:
As an integral member of the Finance Team, the Accountant will assist with the full accounting cycle, ensuring application of sound accounting principals/practices.
- Prepare accurate and timely financial statements and supporting financial information
- Prepare daily journal entries and general ledger account reconciliations
- Prepare and analyze monthly/quarterly/annual financial statements and management reports accurately and in a timely manner
- Record and maintain fixed asset purchases and applicable depreciation and amortization schedules
- Record and maintain monthly lease schedules and preparation of lease payments
- Prepare variance analysis to budget and forecast
- Support in compilation of annual and periodic budget information
- Employee expense report processing, salaries accounting
- Assist in meeting Tax Compliance including, Annual Corporate Tax Filings and Monthly Sales Tax Filings.
- Prepare and reconcile monthly Good and Service Tax entries
- Reconcile all corporate banking transactions
- Complete monthly cash flow analysis
- Perform daily routines and month end procedures.
- Manage the accounting for inventory, accounts receivable and payables.
- Respond to various queries and requests from external/internal auditors
- Maintain overall responsibility for accounts payable, receivable and payroll
- Ensure GAAP are being adhered to appropriately
- Required to understand, guide and implement effective internal controls to meet Sarbanes Oxley requirements
- Manage commissions calculations, registrations and payment
- Manage direct deposits
- Perform first level accounting tasks without errors
- Perform administrative tasks upon needs
- Manage insurances updates and follow-ups
- Manage all accounting documents upon needs

Skills needed for this job:
- A degree or equivalent qualification
- Possess a DEP AEC or DEC in accounting
- 2-3 years of relevant experience
- Bilingual: fluent French and English
- Computer skills (familiar with Microsoft applications: Word, Excel – excellent knowledge, PowerPoint, Outlook)

Personal skills:
- Excellent attention to details
- Strong analytical skills
- Organizational skills
- Strong communication, organizational, and analytical skills
- Proactive and goal oriented individual who enjoys working with people both in person and over the phone
- Always displays a positive attitude
- Adaptable to change
- Strong research skills
- Ability to work collaboratively

Location: Quebec, Canada. Local candidates only!


Indeed - 12 months ago - save job - block