Accounting and tax

3 weeks ago


Canada Superheat FGH Services, Inc. Full time

Superheat is looking for a Corporate Accounting Analyst based out of our Kincardine Office or Sarnia Office. The Corporate Accounting Analyst - General Accounting is responsible for overseeing general accounting duties such as daily general journal transactions, assisting with month-end closing procedures, providing support to other members of finance team and users of accounting system, monitoring balances of the credit card and expense accounts, and other duties as assigned.
Responsible for day-to-day general journal transactions-including but not limited to: FX Trades, Corrections, Recurring Entries, non-customer receipts and sales accruals
Monitor the expense accounts to ensure funds are available for employee reimbursements and upload weekly reimbursement file
Reconciliation of assigned accounts and maintain the Inter-Company loans spreadsheets
Ensure that the state income tax payments (passed on info provided by accounting firm) are made and reconcile account 2610 for all entities
Maintain accurate information on all US business locations and ensure all applicable US Property tax/ assessments are appropriately filled, accrued and paid
Continued support for inter-company sales orders, inventory issues and Fixed Assets
Oversee the continued reconciliations and reports on a monthly, quarterly and yearly basis
Complies various reports and analysis for management review on an as needed/requested basis, that will aid management in the decision-making process
High level of computer skills with a focus on Microsoft Excel
Experience with US accounting systems an asset
~ Post-secondary education in a related field
~ Accounting designation or working towards is considered an asset
~ Completion of accounting courses or relative work experience

Superheat will not discriminate in any of our employment practices based on race, religion, gender, gender identity, disability, national origin, age, or any other legally protected status. Accommodations are available on request for candidates taking part in the selection process and upon hire.

Superheat will not discriminate in any of our employment practices based on race, religion, gender, gender identity, disability, national origin, age, or any other legally protected status. Accommodations are available on request for candidates taking part in the selection process and upon hire.



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