About the Division 
At Contour, we believe in driving the maximum value for consumers everywhere. We're empowering leading clients to help them go further and build optimal engagement for their customers. 
 
About the Position 
We are looking for a Staff Accountant to join our Finance team for a permanent full-time position. The successful candidate will report to the Director, Finance. They will manage and coordinate all aspects of accounting and will be responsible for conducting high-level analysis of revenue, credit, expenses and overhead. If you are highly detail-oriented and capable of analyzing data with creativity and innovation in mind, we want to hear from you! 
 
What you'll be working on: 

• Support monthly financial reporting for GNT and GEWATEC, ensuring accurate and timely completion of reporting requirements and compliance with relevant deadlines. 

• Manage accounts receivable, accounts payable, and General Ledger activities in accordance with company accounting policies and procedures. 

• Prepare and submit monthly reporting and reconciliation templates, including Non-Financial Metrics, Balance Sheet (BS) Reconciliations, WIP and WIP Provision Metrics, AR/AfDA Metrics, and Intercompany (IC) Reconciliation. 

• Calculate, reconcile, and monitor client invoices across multiple countries and currencies, ensuring accuracy and timely processing. 

• Reconcile supplier and program transaction values, investigate discrepancies, and coordinate with the Partnership team and other stakeholders to resolve issues. 

• Reconcile transaction values across different systems against bank transactions and investigate and resolve discrepancies. 

• Accurately allocate supplier transactions to the appropriate programs and ensure payments are made from the correct accounts. 

• Monitor escrow account(s) and ensure sufficient funds are available to cover redemptions and other required payments. 

• Prepare monthly reconciliation error summary reports and coordinate with the Partnership team to investigate and correct errors. 

• Support quarterly reconciliations, year-end tax slip preparation, and Employer Health Tax (EHT) management. 

• Support IFRS 16 accounting and postings as required. 

• Support local accounting activities, particularly the dunning process and timely issuance of payment reminders to customers, while supporting collection activities and working capital management. 

• Review monthly revenue and expenses and prepare or review accruals as required. 

• Manage and maintain accounting and reconciliation software, ensuring the accuracy and integrity of financial data. 

• Manage and report daily cash positions, prepare cash forecasts, and monitor collections and working capital. 

• Perform daily analysis and monitoring of financial data and key financial figures, identifying trends, variances, and potential issues. 

• Compile monthly financial statements and accounting schedules, perform financial analysis, and conduct bank reconciliations. 

• Prepare sales tax returns and support corporate reporting and compliance requirements. 

• Support the optimization and further development of existing financial and accounting processes, identifying opportunities to improve efficiency, accuracy, and controls. 

• Develop and maintain documentation for newly implemented or improved processes. 

• Work closely with the Director, Operations, and other senior members of the company to support financial operations, reporting, and business requirements. 

Requirements : 

• Minimum of 2-3 years' experience in a similar role 

• Finalist / Qualified Professional Accountant or Master's degree in Accounting or business administration 

• Knowledge of multi-currency transactions 

• Advanced knowledge of MS Excel, using excel vlookup and pivot tables in data analysis 

• Excellent verbal and written communication skills 

• Strong organizational and time management skills 

• Knowledge of QuickBooks is a must 

• Familiarity with Blackline and GP an asset