Job Description
About the Role
Hybrid role based out of our Vancouver, BC office.
Responsibilities
- Preparing commission calculations and transmission to payroll
- Support business inquiries for commission calculation and payment
- Ensure timely and effective support to all departments relative to accounting, analysis and controls
- Reconcile intercompany accounts throughout the organization
- Prepare monthly P&L statements
- Prepare monthly accounts receivable reporting
- Prepare monthly revenue accrual and reports
- Prepare and assist with various tax reporting
- Assist with the preparation of various quarterly reports
- Prepare accruals for business units within area of responsibility
- Prepare journal entries as needed within area of responsibility
- Prepare account reconciliations within area of responsibility
- Complete various financial analysis