Summary of PositionThe Senior Accountant is responsible for the preparation of consolidated financial statements, internal management reporting, Canadian and U.S tax filings, supporting various month end activities and supporting the Accounting Manager. Strong organizational and communication skills is needed.Essential Duties and Responsibilities<ul><li>Preparation of consolidated financial statements including income statement, balance sheet and statement of cash flows.</li><li>Preparation of internal management reports and analysis including actual to budget, variance analyses, etc.</li><li>Manage and own the chart of accounts of various entities and subsidiaries</li><li>Lead the month end close calls and assist in the month, quarter and year-end and the preparation of financial statements and related schedules.</li><li>Preparation of bank reconciliations ensuring all payments and deposits to our bank accounts are kept up to date.</li><li>Ensuring Canadian and U.S sales taxes and other regulatory filings get filed in a timely manner.</li><li>Creating financial and other reports.</li><li>Perform month end balance sheet reconciliations including but not limited to IFRS 16 lease schedules, capital assets, prepaids, loan schedules, accruals etc.</li><li>Preparation of journal entries and ensuring all necessary documentation and support is maintained.</li><li>Identify discrepancies and reconcile by collecting and analyzing data.</li><li>Assist with and act as a back up for the accounts receivable specialist with day-to-day invoicing, credit notes, rebates and other customer related activities.</li><li>Ability to collaborate with different departments within the Company and external accountants as needed.</li><li>Providing guidance to accounts payable and other teams in terms of postings and coding</li><li>Assist the Accounting Manager in identifying, developing and implementing improved accounting policies and procedures.</li><li>Perform other ad-hoc duties as required.</li></ul>Technical Skills<ul><li>Strong Proficiency with MS Office (Excel, word etc).</li><li>Experience with ERP systems (preferably Business Central).</li><li>Experience with various accounting processes mainly in financial statement preparation, Accounts Receivable, Accounts Payable, General Ledger and Bank reconciliations.</li></ul>

Silfab Solar is the North American leader in the design, development and manufacture of high-efficiency, premium quality PV modules. Silfab leverages more than 40 years of solar experience and best-in-class technologies to produce the highest- rated solar modules. Silfab operates state-of-the-art facilities in the state of Washington and Toronto, Canada and will soon be manufacturing solar cells and PV modules in Fort Mill, South Carolina. Each facility features multiple automated production lines, an ISO 9001:2015-accredited Quality Management System, and just-in-time manufacturing to deliver Buy American approved PV modules specifically designed for and dedicated to the North American market. Visit www.silfabsolar.com for more information.

Senior Accountant

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Silfab Solar

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