Accounting Team Lead — Close Books, Lead & Deliver

Darwinbox Digital Solutions Pvt. Ltd.; West Kelowna; On-site; CAD 18,000 - 27,000; Full time

Job summary

Analytix Business Solutions (India) Pvt. Ltd. is seeking a Team Leader level professional to oversee accounting and transactional activities, monthly closures, and team performance.

The role emphasizes accuracy, deadlines, and a strong control environment. The position involves bank and credit card reconciliations, payroll processing, AR management, tax calculations, and preparation of client billing and reports.

Qualifications

• Role: Accounting
• Years of experience: 6 to 8
• MBA/CA/ACCA/CPA qualifications preferred
• Strong knowledge of accounting and closing entries

Responsibilities

• Bank Entries and Reconciliation
• Credit Card Entries and Reconciliation
• Payroll Processing and Payroll Entries
• Preparation of customer invoices and mailing
• AR and Revenue Reconciliation
• Updating Document Checklist, Document Library and Client Reports
• Double checking of bookkeeping and accounting work done by subordinates
• Sales Tax calculation and filing
• Payroll Reconciliation
• Accruals, Prepayments, Deferred Revenue, Depreciation and Month end adjustments
• Internal communication for routine queries
• Review and preparation of financial statements
• Client Billing, especially hourly clients

Skills

Advance Excel Skills

Education

MBA

CA

MCom

ACCA

CPA

Job description

Analytix Business Solutions (India) Pvt. Ltd. is seeking a Team Leader level professional to oversee accounting and transactional activities, monthly closures, and team performance.

The role emphasizes accuracy, deadlines, and a strong control environment. The position involves bank and credit card reconciliations, payroll processing, AR management, tax calculations, and preparation of client billing and reports.