ABOUT US

At Open Farm we are transforming the way people feed their pets, with a focus on producing premium, healthy food and treats, all ethically sourced from farm-to-bowl. Headquartered in Toronto and with team members across the US, Open Farm is one of the fastest growing CPG companies in North America. We believe that the best foods are made with consciously sourced, top-quality ingredients from farmers and fisheries who believe in doing good for all animals and the environment.

• Financial Reporting – Month-End & Year-End Close
• Support month-end, and year-end close processes, including reconciliations and supporting schedules, and journal entries.
• Assist with the preparation and analysis of the month end budget to actual analysis.
• Annual External Audit & Income Tax Returns
• Coordinate and manage the annual financial audit process, acting as the key liaison between the company and external auditors.
• Prepare and review audit schedules, workpapers, and reconciliations to ensure completeness and accuracy.
• Assist in drafting financial statements, footnotes, and disclosures in compliance with ASPE.
• Address auditor inquiries, provide supporting documentation, and resolve audit findings in a timely manner.
• Support the preparation and review of corporate tax returns, including gathering necessary financial data for tax filings.
• Inventory & Bill of Materials (BOM) Maintenance
• Ensure accurate inventory costing is applied within NetSuite.
• Oversee inventory reconciliation performed by operations, to ensure accuracy and help resolve discrepancies.
• Support the maintenance and accuracy of the Bill of Materials (BOM), ensuring correct cost allocations.
• Collaborate with operations to improve inventory controls and reporting.
• Internal Controls & Process Improvement
• Evaluate and enhance internal controls to ensure financial reporting accuracy and compliance.
• Recommend and implement process improvements to streamline audit preparation and financial reporting procedures.
• All other duties, as assigne