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Staff Accountant
Kitchener, Ontario · Staff+
Sponsorship not specifiedDetected 20 days ago
AccountingExcelValuationFP&ASupply ChainERPCommunication
About the role
- You will report directly to the Corporate Controller and work cross-functionally with Operations, Supply Chain, and FP&A to ensure that standard costs are accurate, variances are understood, and the close process runs on time.
- If you're driven by precision, excited by operational finance, and want to contribute to a team being built for scale, we want to hear from you.
Responsibilities
- Month-End Close Support
- Provide detailed support for monthly revenue recognition for hardware, software and service revenue streams
- maintain deferred revenue schedules and drive automation in ERP
- Support the Monthly Service Cost Review and Production Labor Review by providing cost data, GL extracts, and variance commentary on schedule.
- Partner with the IT Systems Analyst on ERP automation initiatives, providing accounting requirements and reviewing configuration outputs from an accounting accuracy standpoint
- Provide detailed support for monthly revenue recognition for hardware, software and service revenue streams; maintain deferred revenue schedules and drive automation in ERP
- Maintain the fixed asset continuity schedule - additions, disposals, transfers, and depreciation - on a monthly basis.
- Support ERP automation sprints; create updated documentation and procedures focusing on efficient and effective process across assigned accounting processes
- Strong attention to detail, clear written communication, ability to work independently and manage your own close task list without requiring daily direction
Requirements
- Min 2 years of progressive accounting experience, with demonstrated ownership of month-end close tasks including bank reconciliations, journal entries, and account reconciliations
- Proficiency in Excel for reconciliation workpapers, continuity schedules, and supplementary reporting
- You are comfortable in a fast-moving environment where processes are still being built and improved, and you contribute to making them better
Company info
- Maintain the fixed asset continuity schedule - additions, disposals, transfers, and depreciation - on a monthly basis. Support the transition to Epicor's fixed asset module as part of the automation roadmap.
- Support the transition to Epicor's fixed asset module as part of the automation roadmap.
- What We Are Looking For
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