Accounting Support III - Franchise Accountant

Job description

Accounting Support III, Corporate Role Description The Accounting Support III, Corporate is responsible for the monthly reporting of franchise store locations. This includes: full cycle accounting; reconciling accounts; preparing lead sheets for year-end reporting; and, preparing tax remittances for applicable provinces. Throughout the month she/he ensures the integrity of the financial data at the stores and to the Vernon Office. Core Responsibilities Statement preparation and review – P&L and Balance Sheet - Data entry - Prepare journal entries - Review franchise P&L’s and Balance Sheets - Identify and resolve significant variances/anomalies prior to distribution Reporting: - Distribute reports via macros - Run and Edit Query reports - Run and Edit NVision reports Maintain accurate financial data: - Prepare retail sales tax and levy self-review/assessment process - Ensure all journal entries are posted - Run month-end financial statements - Reconcile accounts - Prepare lead sheets for year-end file for franchise stores Other: - Prepare cheque requisitions for payroll & source deductions - File and remit commodity taxes for various provinces - Provide a high level of customer serv...