Accounting & Operations Coordinator
Posted on: 05/11/2024
Job Information
Employment Type: Employee
Work Schedule: Full Time
Work Location Type: Halifax, Nova Scotia - full time on-site
Application Closing Date: 31/03/2024
Experience Required: Yes
Manages Others: No
Degree Required: No
Travel Required: No
Security Clearance Required: No
About Us:
At Spiri Robotics, we are pioneering the development of autonomous drone systems for industries such as environmental monitoring, aerospace, and search and rescue. Our goal is to design UAVs that can operate in some of the most complex environments on Earth—and beyond. As we continue to grow, we are looking for an Accounting and Operations Coordinator to help manage our day-to-day financial transactions, purchasing, and inventory needs. This key role will support our accounting and operations teams to ensure smooth business operations while maintaining accurate financial records.
About You:
As the Accounting and Operations Coordinator, you will be responsible for overseeing the company’s day-to-day accounting functions, including bookkeeping, accounts payable/receivable, and managing the purchasing and inventory processes. You will be the primary point of contact for ensuring that our financial transactions are accurately recorded and that we maintain the necessary supplies and equipment to support the ongoing development of our cutting-edge UAV technology. You will also collaborate closely with external accounting partners who handle the company’s financial statements and reporting.
Responsibilities:
Accounting and Financial Management: * Handle day-to-day bookkeeping, including accounts payable and accounts receivable. Purchasing and Procurement: * Work with engineering and operations teams to oversee the weekly procurement process for materials, supplies, and equipment needed for drone development and operations. Inventory Management: * Manage inventory levels for all supplies, materials, and components used in the design, development, and testing of UAVs. Vendor and Supplier Management: * Cultivate and maintain positive relationships with key suppliers to ensure the smooth and efficient flow of materials. * Assist in administering office supplies, equipment, and other operational needs for the company.
* Maintain accurate records of financial transactions using accounting software (QuickBooks).
* Process employee expenses.
* Reconcile accounts and track cash flow, providing reports to the management team.
* Assist with preparation and submission of tax-related documents and liaise with external accounting firms for financial statements and audits.
* Maintain accurate records for corporate expenses and vendor invoices.
* Source and evaluate vendors and suppliers, negotiate contracts, and manage relationships to secure competitive pricing and favorable terms.
* Ensure purchasing decisions align with the company’s budget and project needs.
* Create and manage purchase orders, monitor delivery schedules, and verify the receipt of goods.
* Work with engineering and operations teams to forecast material needs and ensure timely procurement of critical components.
* Conduct regular inventory audits to ensure that physical stock levels match the digital records.
* Implement and maintain efficient inventory tracking systems to minimize overstock, stockouts, and waste.
* Maintain an organized inventory database, tracking materials, equipment, and tools used by internal teams.
* Oversee the storage and security of sensitive or high-value inventory items.
* Work with suppliers to resolve any issues, delays, or discrepancies in orders or deliveries.
* Monitor vendor performance and identify opportunities for cost savings and process improvements.
General Operations Support:
* Provide support to other departments in day-to-day operations, including coordinating team resources and tracking equipment use.
* Assist with the coordination of other operational tasks as needed by the leadership team.
* Ensure compliance with internal policies, procedures, and external regulations.
Performance Objectives:
To be discussed during the second-stage interview.
Qualifications:
Education: * Bachelor’s degree in Accounting, Business Administration, Finance, or a related field, or equivalent experience. Experience: * At least 2-3 years of experience in accounting, bookkeeping, purchasing, and inventory management. Skills and Abilities: * Strong organizational skills with the ability to prioritize tasks and meet deadlines. Bonus Skills: * Previous experience working in a technology or engineering-driven environment.
* Strong understanding of bookkeeping principles (accounts payable/receivable, payroll, reconciliations, etc.).
* Proficiency in using accounting software like QuickBooks, Xero, or similar tools.
* Experience managing inventory and working with vendors in a small to mid-sized business environment.
* Ability to forecast needs and track budgets in a growing company.
* High attention to detail and a strong focus on maintaining accurate records.
* Proficiency in spreadsheets and other tools.
* Excellent communication skills, both written and verbal, to interact with vendors, suppliers, and internal teams.
* Problem-solving and analytical skills, particularly in procurement and inventory management.
* Familiarity with drone technology and the types of materials/components used in UAV systems.
Why Join Us:
Why Join Spiri Robotics? * Innovative Work: Contribute to cutting-edge technology in the autonomous drone and robotics industries, working alongside passionate engineers and innovators.
* Career Development: As a growing company, we offer opportunities for career growth and the ability to * shape and optimize business operations.
* Collaborative Culture: Join a close-knit team where your input is valued, and you can have a real impact on company success.
* Competitive Compensation: We offer a competitive salary and benefits package to support your professional growth and work-life balance.
Application Process:
Submit your resume and cover letter: Please send your resume and a cover letter to recruiting@spirirobotics.com. In your cover letter, explain your relevant experience with bookkeeping, purchasing, and inventory management. Application Deadline: Please submit your application by March 31, 2025. Interview Process: Selected candidates will be contacted for an initial phone interview to discuss their experience. Successful candidates will be invited for an in-person or video interview to meet the team. Final Decision: We aim to make a final decision within one week and will notify all applicants accordingly.