General Accountant

7 days ago


Vaughan, Canada Accounting Advantage Full time

General Accountant

Manufacturing


$70,000 to $80,000

3 weeks vacation

Benefits


CPA Designation


Responsibilities:

Financials: in collaboration with the Assistant Controller

  • Prepare and enter routine journal entries
  • Maintain proper documentation of journal entries
  • Preparing contract invoices, backup documentation, and maintaining tracking system

Assist in reviewing and analyzing General Ledger and making necessary corrections

Reconcile and balance key financial accounts discrepancies by collecting and analyzing account information.

Prepare and maintain financial reports by collecting, analyzing, and summarizing account information and trends.


Internal Audit / SOX Controls: in collaboration with the Controller


Coordinate with the internal auditor, and external audits to ensure deadlines are met.

Advise and report to the Controller the audit status to date.

Work closely with the internal auditor to satisfy requests

Plan, collect, and review, the SOX package, and any other supporting documentation before release of audit documents to the auditor(s).

Prepare detailed reports on audit findings and make recommendations to improve accounting and management practices.

Develop and document audit processes to maintain and strengthen internal controls, with the Controller.

Ensure compliance with all policies, procedures and standard business practices, as they pertain to the general ledger function, including internal control procedures and SOX regulations


Sales and inter-company transactions

Tracking and analyzing accounts receivables

Support Controller on the sales analysis and forecasting

Lead the sales recognition processes

Work with related internal and external parties on the Transfer Pricing of inter-company trading


Tax

Work with external auditor or advisor on the tax matters

Work with external auditor on the annual tax filing and SRED filing

Coordinate with Corporate people on the tax reporting


Other


Ensure compliance with all policies, procedures and standard business practices

Other duties as assigned by your manager.


Education / experience:

B. Comm or BA degree in Accounting, CPA is an asset.

Must have a minimum of 7+ years accounting/finance experience, in automotive manufacturing, or similar industry is an asset.

Project Cost Management is an asset.

In-depth understanding of Generally Accepted Accounting Principles (GAAP), especially of US GAAP

Familiarity with financial accounting statements

Experience with general ledger functions and the month-end/quarter-end / year-end close process.

Thorough knowledge of basic accounting procedures

Team Player, able to work with staff at all levels.

Hands-on experience with accounting software packages, i.e., MS Dynamics

Hands-on experience with MRP/EPR systems

Hands-on experience on inventory

Advanced MS Excel skills

Accuracy and attention to detail is a must.

Keen interest in learning

Excellent analysis and problem-solving skills are a must.

Strong interpersonal and communication skills

Ability to collaborate with multi-department personnel at all levels.


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