ABOUT US

Founded in 2018 by supply chain and technology experts, Ziing is redefining what logistics can be.
As a Canadian-based logistics and technology leader, we orchestrate thousands of deliveries every day across North America. Backed by a dedicated team of 60+ employees, 40+ delivery Service Partners and their network of over 400 drivers, we move millions of parcels annually, supporting a wide variety of industries from pharmaceuticals to auto parts, to food and healthcare.
Driven by our core values of humble, hungry, and mindful, we are growing fast and shaping the future of technology. We are looking for people who want to be part of something big and bold that makes a real impact.

Working closely with our VP Finance & HR, who oversees full cycle accounting workflows including A/P, A/R, Cash Management, Reporting, Forecasting, Budgeting, Audits & Tax Reconciliations which includes:

• Processing, reconciling, and verifying Accounts Payable and Receivables transactions.
• Review and prepare applicable journal entries, general ledger reconciliations, and month-end closing processes.
• Generate, analyze and support accurate and timely weekly, monthly, quarterly and year end reporting by maintaining constant oversight and management of our accounting platform and integrations.
• Ensure accurate and timely financial reporting using ASPE principals.
• Support budgeting and forecasting processes with financial data and analysis.
• Manage and reconcile intercompany transactions and accounts.
• Ensure compliance with internal policies and stay up to date on external regulations.
• Review and process employee expense submissions.
• Coordinate and support external audits.
• Assist in the development and implementation of new procedures and features to enhance and automate finance workflows including participation in new Tech builds and Bill-Pay modules.
• Ensure the bank reconciliation and bank reporting activities are performed with timeliness and accuracy.
• Meet with the Senior Leadership Team and various operational stakeholders to review financials and identify areas of improvement