Accountant II

In the office at least four days per week. The default will be in‑office, with one flex day coordinated with your manager

• Finance Operations - 90%

i.   Accounts Payable
ii.  Post third party invoices in SAP and Coupa
iii. Review supplier statements
iv. Review and maintain purchase orders in Coupa to ensure timely receipts and closure

v.  GST compliance inclulding return filling 

vi. Accounts Receivable

i.Intercompany
ii.  Prepare and issue intercompany invoices
iii. Issue intercompany statements

• Other – 10%
i Other Ad Hoc Reporting and projects

ii Create and maintain process documentation
iii Identify and implement process improvements

In the office at least four days per week. The default will be in‑office, with one flex day coordinated with your manager