Senior Accountant

Job Summary:
We are seeking an experienced and detail-oriented Senior Accountant to join our team. The Senior Accountant will oversee the financial operations of both parent company and subsidiaries, ensuring accuracy and compliance with accounting standards. This role requires strong analytical skills, attention to detail, and the ability to effectively communicate financial information to stakeholders.

Key Responsibilities:

Parent company:

· Supervise the day-to-day accounting duties, including AR, AP, bank reconciliations, etc.

· Review employee reimbursement.

· Prepare and file quarterly GST returns.

· Assist in month-end financial and management report preparation.

· Prepare the consolidated financial statements for all companies in the group.

· Evaluate and improve existing accounting and internal control system.

· Oversee the tax and regulatory reporting and compliance.

Subsidiaries

· Review monthly sales reconciliation and weekly cash transactions.

· Review and approve account payable transactions.

· Review and approve payroll.

· Prepare and handle intercompany transactions/billings among the parent company and subsidiaries.

· Supervise work from junior staff and provide support as needed.

· Manage chart of accounts and ensure accuracy.

· Oversee the month-end close cycle by executing and coordinating staff activities to produce timely financial statements.

· Prepare regulatory filings (GST, PST, WCB, EHT etc.)

· Review regular account analysis, G/L and bank reconciliations.

· Prepare journal entries for all related accounting functions as appropriate.

· Identify and implement areas for process improvement and increased efficiencies.

· Hire, train, supervise and support accounting staff.

Qualifications and abilities:

· CPA designation is preferred.

· At least 5 years of being a senior supervising the whole accounting team.

· Full cycle accounting experience, preferably in hospitality industry.

· Knowledge and experience in NetSuite are an advantage.

· Strong knowledge of computer systems and demonstrated competence in Microsoft Office applications with an advanced working knowledge of Excel.

· Ability to meet deadlines and produce accurate and timely results.

· Excellent command of written and verbal English.

We offer competitive compensation based on experience.

If you are a motivated individual with a passion for numbers and a desire to contribute to the success of our organization, we encourage you to apply for this position and gain your future together with Big Way.

Job Type: Full-time

Pay: $65,000.00-$80,000.00 per year

Benefits:

• Company events
• Dental care
• Discounted or free food
• Extended health care
• Store discount

Schedule:

• 8 hour shift
• Day shift
• Monday to Friday

Education:

• Bachelor’s Degree (preferred)

Experience:

• Accounting: 5 years (preferred)

Language:

• Mandarin (preferred)

Work Location: In person