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accountant

Title posted on indeed.com - Intermediate Accountant

Posted on December 15, 2024 by Employer details PD International/Demon Powersports

Job details

*About Us* PD International is a Canadian based company which specializes in developing and manufacturing innovative products for the recreational powersports and automotive industries. PDI was founded as a company specializing in automotive drivetrain components, however, over the years this has diversified into other powersports segments. PDI currently focuses heavily on developing and manufacturing products for the off-road aftermarket. Over the last few years the off-road segment of the company has been growing rapidly as evidenced by continually increasing sales of both our main brands, Demon Powersports and Rugged ATV/UTV components. Currently PDI is a market leader in the ATV and UTV market for heavy duty performance components under its Demon Powersports brand. Reporting to the Accounting Lead, the Intermediate Accountant is mainly responsible for billing and receivables, payment processing, accounts payable, payroll administration, financial reporting, and conducting other tasks related to finance. You will need to have excellent attention to detail and the ability to produce clear financial reports. *Responsibilities* · Work cooperatively with the Accounting lead to produce and review invoices and ensure billing accuracy is achieved. · Assist with Accounts Receivable collections and related payment processing thereof. · Capture Accounts Payables invoices in Sage 300 and prepare for payment thereof. · Capture invoice payments in Sage 300 and send payable remittance advices to suppliers after each payment run. · Manage and maintain supplier files, including supplier invoices, related payment remittances and supplier agreements. · Reconcile monthly Company credit card statements, including the collection and administration of supporting documentation (receipts, invoices, etc.) · Perform *monthly bookkeeping* for all bank accounts including recording intercompany transactions · Prepare *monthly bank reconciliation* for all bank accounts for two operating companies · *Reconcile intercompany balances* for all related companies monthly · Prepare and track *term deposit continuity schedule* and reconcile to bank records monthly · Assist the Accounting lead with the preparation of monthly balance sheet reconciliations including all required supporting information according to legal and company accounting and financial guidelines. · Assist Accounting lead with preparation of supporting information for annual financial audit and provide support during the audit as required. · Prepare *year end working paper files, *prepare and post entries in GL as required · Perform *special project* as per request from Accounting Team Lead · Provide regular financial reports (weekly, monthly, and yearly) as needed. *Qualifications* * At least 5 years hands on experience in accounting field · *Solid accounting concepts in AR, AP, inventory* * Able to handle full cycle accounting * Must possess a college or university diploma preferable in accounting * Expertise with Sage 300 * Knowledge on inventory management is an asset * Fluent in English * Good organizational skill * Strong Microsoft Office skills, especially with proficient Excel skills Job Type: Full-time Pay: $55,000.00-$65,000.00 per year Additional pay: * Bonus pay Benefits: * Casual dress * Dental care * Extended health care * On-site parking * Paid time off * Store discount * Vision care Schedule: * Monday to Friday Experience: * accounting: 3 years (required) Work Location: In person