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General Accountant Job in Canada
Delta-Q Technologies , Canada

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Experience
1 Year
Salary
0 - 0
Job Type
Job Shift
Job Category
Requires Traveling
No
Career Level
Telecommute
No
Qualification
As mentioned in job details
Total Vacancies
1 Job
Posted on
Apr 7, 2021
Last Date
Jul 7, 2021
Location(s)

Job Description

Position Summary:

This position will join a highly motivated and cohesive group of professionals and work closely with the finance team and other members of the organization daily. This role will benefit from someone who is a natural collaborator and keen to take ownership of their work.

The main areas of responsibility are:

  • Accounts Receivable and Collections Management (40%)
  • Inventory Management and Standard Costing (30%)
  • Balance Sheet Management and Capital Asset Tracking (20%)
  • Bank Transaction Recording and Bank Reconciliations (10%)

This role is full-time, permanent.

Specific Duties:

Inventory Management

  • Performs monthly inventory reconciliations and organizes annual inventory counts for Delta-Q’s global distribution network.
  • Enters standard costing to current schedules in the inventory module.
  • Prepares and supports the analysis of monthly slow-moving product inventory reports.

Accounts Receivable Management

  • Prepares weekly accounts receivable aging reports.
  • Manages the reduction of customer days sales outstanding (DSOs).
  • Investigates billing discrepancies and variances.
  • Reviews customer invoices prior to release.
  • Supports credit management for customer accounts.
  • Processes credit notes as needed.

Balance Sheet Management

  • Manages the capital assets schedule including asset tracking.
  • Records monthly depreciation entries.
  • Reviews and reconciles AR, AP and prepaid expense accounts.
  • Enters all bank transactions and performs bank reconciliations.
  • Assists in gathering information and queries during audit fieldwork.
  • Other duties as assigned.

Requirements

  • Relevant education in finance, business, accounting, or commerce and coupled with 2 or more years of experience, or a relevant combination of education and experience.
  • Proven experience with accounts receivable and inventory management.
  • Proficient with Microsoft Excel, including functions such as v-lookup, SUMIF and other applicable formulas.
  • Previous experience solving variances, discrepancies and other accounting related issues.
  • Strong prioritization and time management skills.
  • Excellent attention to detail.
  • Ability to work independently and in a team environment.
  • Strong written and oral communication skills in English.
  • Prior experience with Sage 100 is an asset.


About Delta-Q Technologies:

Delta-Q Technologies (www.delta-q.com) is a leading provider of battery charging solutions that improve the performance and reliability of electric drive vehicles and industrial equipment. The company has become the supplier of choice to many of the world’s leading manufacturers of electric golf cars, lift trucks, aerial work platforms, motorcycles and scooters, floor care machines, utility/recreational vehicles and new markets, like outdoor power equipment. Delta-Q is headquartered in Vancouver, Canada with a local presence in the U.S., Europe and Asia.

What We Value:

  • Perseverance: We don’t give up when it’s hard.
  • Innovation: We improve our products and processes when it’s a competitive advantage.
  • Collaboration: We are one team. Respectful, open and honest.
  • Driving Results: We are here to win. We work hard to deliver on our commitments.

Doing the Right Thing is the central philosophy at Delta-Q. Four simple words that sum up our values, and so much more about our company. It means doing the right thing for our employees, communities, and customers.

We’re passionate about creating a sustainable business and contributing to a greener future for the world.

At the end of the day, it’s what keeps us going.

*COVID-19 Statement*

At present, Delta-Q continues to work in a hybrid remote work/office work model. This position is expected to either work remotely or in the office when required. Safety protocols are in place to ensure employee safety.

Benefits

  • Competitive salaries
  • Annual incentive program
  • 2% GRSP employer contribution
  • Comprehensive health and dental benefits
  • Paid time off including vacation and sick time
  • $300 annual Health Spending Account
  • Employee amp; Family Assistance programming

Job Specification

Delta-Q Technologies

Information Technology and Services - Kingston, Canada