Oversee accounts payable and accounts receivable processes
Monitor collections and assist with management of outstanding receivables
Review and process vendor payments and expense reimbursements
Reconcile bank accounts, credit cards, and other balance sheet accounts
Maintain accurate financial records and supporting documentation
Prepare monthly financial reports and supporting schedules
Assist with month-end and year-end close processes
Prepare and submit HST filings and other required government remittances
Support annual reviews alongside our accountants and external accounting requirements
Ensure compliance with accounting standards, company policies, and regulatory requirements
Assist leadership with cash flow monitoring and forecasting
Identify trends, risks, and opportunities within financial performance
Support budgeting and financial planning initiatives
Provide recommendations to improve financial processes and controls
Continuously improve accounting procedures and workflows
Maintain accounting systems and records
Support implementation of best practices for efficiency and accuracy
Assist with financial reporting improvements and automation opportunities

Competitive salary
Professional development opportunities
Flexible work environment (remote, with select in-office opportunities based on location)

Sparks Marketing Communications

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