REDLEN TECHNOLOGIES

Accountant- Senior

General Information
Location  1763 SEAN HEIGHTS
SAANICHTON, BC V8M-0A5
Canada
Employee Type  Exempt - FT
Job Category  Accounting and Finance
Minimum Experience  5 Years
Description

Senior Accountant

 

 Company overview

Redlen Technologies Inc. is a leading manufacturer of high resolution Cadmium-Zinc-Telluride (CZT) semiconductor detectors which are enabling a new generation of high performance detection and imaging equipment including nuclear cardiology, CT scanning, baggage scanning and dirty bomb detection.

With international demand growing for our industry-leading semiconductor radiation detection and imaging products for medical and security applications; and recently having closed major expansion financing, Redlen offers a fantastic opportunity for those interested in making a difference in a fast-paced, high growth environment.

We are dedicated to serving our customers and place a high value on quality and teamwork. Redlen provides an open, flexible, convivial work environment with salary/benefits commensurate with experience.

Job brief

We are looking for an experienced senior accountant to undertake many aspects of the financial accounting and administrative functions within the accounting & finance team.    Reporting to the Controller, the position responsibilities include:

Responsibilities

  • Revenue - Ensure timely billing and invoicing of all revenue and proper accounting treatment as per the company policy on revenue recognition.
  • Receivables - Verifying, allocating, posting and reconciling receivables
  • Customer File management – Review all contracts with customers and vendors. Insure consistency and compliance with company policies (order acceptances)
  • Local, provincial, and federal government remittances, tax filings (GST and WCB)
  • Online review/research on misc. compliance and regulatory matters
  • Maintain cash records and reconcile cash clearing accounts for the company, including credit card transactions using reports from those agencies
  • Maintenance and reconciliation of prepaids and customer deposits
  • Reconciling A/R & A/P sub-ledgers to general ledger accounts
  • Assist with the cost rollup and accumulation of budget data
  • Monitor and maintain A/R ledger and insure timely reporting and collections
  • Produce A/R and A/P aged listings or other reports used in managing customers or vendors
  • Support month-end and year-end close processes as required
  • Provide monthly reports regarding Invoicing, RMA’s, On-time deliveries and other Operational performance metrics
  • Misc. other Admin support as needed including mail, pickup of company supplied lunches for lunch meetings, etc.

 


Experience/skills

  • Strong written and verbal communication skills
  • Ability to work independently
  • Proven organizational skills
  • Proven team work approach and ability to coordinate and interact with diverse groups
  • High level knowledge and use of software programs such as Word and Excel is essential
  • ERP experience preferred, or extensive experience in accounting software and management of same

Requirements

  • 5+ years of overall combined accounting and finance experience
  • Holds or working towards a CPA (CGA or CMA) designation
  • Thorough knowledge of accounting principles and procedures
  • Experience with creating financial reports
  • Experience with general ledger functions and the month-end/year end processes
  • Excellent accounting software user and administration skills

 

Requirements