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Senior Accountant

by Executive Solutions  |  27.12.19 | 15:30

The Senior Accountant reports to the Controller. This is a full-time position doing full cycle accounting. Responsibilities include, but are not limited to, general ledger accountability, and financial reporting, as well as financial profitability analysis and other special projects as assigned.

RESPONSIBILITIES/DUTIES:

  • Working closely with the Controller, review and update standard costing practices;
  • Responsible for producing accurate and timely monthly and year-end financial statements in accordance with ASPE, for all stakeholders;
  • Responsible for producing monthly management reporting package for the executive team including KPI’s, revenue analysis, and various other reporting as required;
  • Liaise closely with operations to ensure a strong understanding of Key Performance Indicators;
  • Responsible for general ledger.
  • Ownership of the accounts receivable and accounts payable functions and related accounting processes, including oversight of staff;
  • Budgeting and forecasting;
  • Fixed asset processing and reporting;
  • Inventory management;
  • Tax filings (GST/PST, Installments);
  • Cash management and analysis;
  • Review and reconcile bank statements;
  • Wires and online banking;
  • Payroll entries;
  • Research and reconcile all discrepancies;
  • Auditing and verifying documents;
  • Follow and monitor internal controls to ensure that accounting activities are in compliance with company policies and procedures;
  • Provide first level support to users for Global Shop and open tickets if necessary;
  • Special projects as assigned.

MINIMUM QUALIFICATIONS:

  • 5-7 years’ experience in a similar role;
  • CPA designation required;
  • Experience in the manufacturing industry with strong knowledge of operational accounting;
  • Advanced level understanding of Excel is an asset;
  • Strong communication skills;
  • Self-starter able to work and collaborate in a team environment;
  • Experience with Global Shop is an asset;
  • Excellent analytical skills and strong attention to detail;
  • Ability to function as a team player;

If you meet all of the requirements above and believe this could be the perfect role for you, send your resume to: resume@executivesolutions.ca

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