Intermediate Accountant (Temporary)

About us

"INDIVA™ is the number one producer and distributer of cannabis infused edibles in Canada. Based in London, Ontario, Indiva produces only the highest quality cannabis products, presenting Canadians with options for edibles, capsules, whole flower, and pre-rolls. Indiva's portfolio of brands includes: Wana™ Gummies, Bhang® Chocolate , Artisan Batch, and Indiva."

ROLE: INTERMEDIATE ACCOUNTANT

REPORTS TO: ACCOUNTING SUPERVISOR

RESPONSIBILITIES

This is a temporary role for a minimum of 3 months to cover a leave of absence.

• Perform full-cycle accounting duties including the recording and invoicing of sales, calculation and remittance of excise taxes and various government remittances.
• Responsible for the accounts receivable function(entering customer orders and invoicing).
• Back up accounts payable function and review coding of purchase requests, purchase orders and invoices.
• Responsible for timely balance sheet account reconciliations including but not limited to Visa Payable, Fixed Assets.
• Recommend tangible process improvements in streamlining transactional processing with a target of closing month ends of 5 business days and quarter ends by 10 business days and year end within 15 business days
• Assist in development and preparation of month end, and quarter end working papers for audit purposes and analysis of variances, as well as preparing recurring journal entries and accruals.
• Assist in the internal reporting of P&L and Balance Sheet variances for month, quarter and year ends and participate in developing annual departmental budgets.
• Entering Visa transactions/compiling receipts and approval support.
• Monitoring fixed asset accounts for new additions and posting amortization

QUALIFICATIONS

• Post Secondary degree/diploma in business, finance or accounting
• 3-4 years of financial accounting experience
• Ability to manage various priorities and tasks
• Have strong analytical skills to complement technical skills
• Experience in ERP accounting environment, Microsoft Dynamics 365 is an asset
• Payroll experience is an asset
• CPG or manufacturing experience an asset
• Clear Criminal Record

Job Types: Full-time, Temporary

Schedule:

• Monday to Friday

Experience:

• Accounting: 3 years (preferred)