Accountant

About UsAre you ready to move distribution forward?Solutions 2 GO is a premier global distributor of video game products. With operations reaching 19 countries in North, Central and South America, and partnerships that further extend to Europe, Africa, Australia and Asia, Solutions 2 GO represents all publishers in the Canadian market, offers coast-to-coast distribution in the USA and is the exclusive distribution partner for Sony PlayStation in Latin America. Our leadership, processes and partnerships have earned us a reputation as the premier provider of flexible, dynamic distribution solutions for publishers, manufacturers and retailers around the world.We are a remarkable team that delivers remarkable results. Our people help move Solutions 2 GO forward every day, through a shared commitment across every facet of our business. At Solutions 2 GO, we are moving distribution forward. If you are an achiever who is relentless in ensuring that we achieve business results and create a great company culture while doing it, then we’re looking for you!ScopeReporting to the Controller, this position works in a team environment and is responsible for providing accurate and timely accounting and reporting for several legal entities.Duties & ResponsibilitiesCreate journal entries and analyze bank statements, inventories, expenses, tax records, and other accounting/financial recordsPrepare and review balance sheet account reconciliations on a monthly basis as part of the month-end close processPrepare and review account reconciliations to ensure they accurately reflect account balances and that reconciling items are resolved in a timely and appropriate mannerPrepare and review reconciliations of related party and intercompany transactionsMaintain intercompany balancesDevelop, implement, and maintain appropriate accounting policies and internal controlsProduce detailed monthly financial results, including a financial statement package with an Income Statement, Balance Sheet, and Cash Flow StatementGather and file information for sales tax returns on a monthly basisSupport the forecasting and budgeting functions as neededProvide management at all levels with accurate and timely financial informationCreate reports and analyze results for ongoing management reportingAssist external auditors with various requests as required.Perform special projects, ad-hoc analyses, and reports as neededOther duties relevant to the position as assignedSkills & QualificationsCPA designation required (or near completion)Minimum 3–5 years of experience as an accountant in a dynamic and entrepreneurial environment preferredSuperior time management skills with the ability to prioritize multiple tasks effectivelyStrong attention to detail and a high level of accuracyAbility to establish excellent working relationships with internal and external stakeholdersStrong analytical and problem-solving skills, with the ability to make effective decisions and recommendationsExcellent leadership skills and the ability to contribute to building a strong team environmentSuperior organizational skills and ability to work with minimal supervisionProven ability to perform well under pressure, meet deadlines, and manage multiple priorities in a fast-paced environmentStrong verbal and written communication skillsAdvanced knowledge of Great Plains (ERP system) is an assetAdvanced Microsoft Excel skills (lookups, pivot tables, etc.) requiredExceptional interpersonal skills, with a focus on client service and professionalismThe successful candidate will receive a conditional offer, contingent upon the successful completion of a background check conducted by our contracted third-party vendor. The specific clearance requirements vary by position and may include one or more of the following: criminal background check, credit check, employment verification, education verification, and driver’s abstract review. If you have any questions along the way, please do not hesitate to ask.Solutions 2 GO Inc. is an equal opportunity employer. Accommodations are available on request for candidates taking part in all aspects of the selection process.For more information on Solutions 2 GO Inc., please visit our website at: www.solutions2go.ca