Job Description

Key Responsibilities
· General Ledger
· Perform month end close activities
· Preparation of journal entries
· Validation of intercompany eliminations
· Preparation of balance sheet account reconciliations
· Assist International Controller with external auditor requests
· Responsible for adhering to company finance, accounting and security policies and procedures as directed
· Accounts Payable:
o Facilitate the approval process for new Vendor contracts and set-ups
o Facilitate vendor inquires and relationships
o Receive, Code and Enter Invoices into ERP system and route for approval
o Assist with vendor payments
o Assist with movement of cash between bank accounts and International entities as directed by Treasurer or International Controller
· Payroll Processing:
o Expense report processing Facilitate and validate that expenses are within the RAX policy and obtain all required receipts and approvals
o Submit information to payroll provider
o Monthly payroll processing
o Provide payroll services provider with all required information regarding
o New Hires
o Terminations
o Salary changes
o Bonus payout
o Commissions payout
o Perform secondary review of monthly pay file

Knowledge
· Relevant experience in industry accounting or accounting operations (AR, AP, Payroll)
· Exposure to large ERP systems (SAP, Oracle, Navision, etc)
· High level of attention to detail and accuracy
· High level of organization to ensure deadlines are met for all accounting supporting functions, awareness of documentation procedures and preservation of source documents

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Skills

Financial Reporting , Financial Control , Finance ,

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Qualifications

• BCom
• MCom
• SAP KNOWLEDGE