Accountant

Job Overview

TNA is a leading supplier with over 14,000 systems installed across more than 120 countries.

TNA has over 500 team members globally – and we’re still growing. We’ve more than doubled our team size in the last five years!

TNA is a global company that was born from innovation, passion, determination, and hard work – and if you have those same qualities, we’d like you to consider joining our team!

This role is responsible for the performance of daily financial operations including vendor payment, payroll, tax, D365 Support, treasury and coordination of general administration including insurance reporting, analysing and communicating the financial position of the Region/Branch to management in a timely and accurate manner.

Responsibilities
Manage full-cycle Accounts Payable, including invoice processing, vendor payments, and vendor account reconciliation.

Process biweekly payroll and maintain employee payroll records and updates.

Perform month-end close activities, including journal entries and account reconciliations, and bank reconciliations and prepare financial reports.

Intercompany transactions and cashflow forecast.

Review, validate, and record vendor invoices according to company policies. Coordinate with vendors and internal departments to resolve invoice discrepancies and disputes.

Process vendor payments, maintain accurate payment entries.

Reconcile vendor accounts, balance sheet ledger accounts, bank accounts and manage month-end close activities.

Primary responsibility for payroll duties, process biweekly payroll, prepare payroll journal entries and perform payroll reconciliations.

Maintain inventory and WIP, fixed asset register and disposal and prepare monthly depreciation and related journal entries.

Maintain employee payroll records, process new hires, terminations, compensation changes, and benefits/deduction updates.

Responsible for weekly cashflow and other financial reporting.

Maintain sales tax and payroll tax registrations and ensure compliance with state and local tax regulations.

Assist with internal and external auditing and quarterly, annual tax filing.

Ensure compliance with company policies, accounting standards, and internal control requirements.

Process intercompany transactions, reconciliations.

Skills

Full knowledge of generally accepted accounting theories, principles, methods and practices

Federal and Local Taxes, Social Security.

Able to analyse and communicate qualitative and quantitative data

Maintain records and prepare reports and correspondence related to the work

Five years’ experience as a qualified Accountant or CPA is preferred and Tax accrual.

Experience

Minimum of 5 years financial accounting experience with some autonomy

Accounts Payable

Payroll

Inventory and WIP

Performing or auditing accounting data and the preparation of related financial reports, Federal and Local Tax,

Financial reporting and analysis

Pay: $72,000.00 - $75,000.00 per year

Work Location: In person