Accounting Supervisor

3 weeks ago


Aurora ON, Canada Browne Group Inc. Full time

Job Title: Senior Accountant (Aurora)
Department: Finance
Support the in-office Assistant Controller in overseeing the day-to-day and month-end closing operations of the accounting department to ensure accuracy, timeliness, and compliance in financial activities. Primary duties involve assisting with corporate filings, aiding in the preparation and analysis of financial statements, and ensuring their accuracy. Responsible for assigned set of Balance Sheet account reconciliations and schedules.
Responsible for assigned set of Income Statement account reconciliations and schedules.
Responsible for Inter Companies’ trade account reconciliations.
Prepare bank reconciliations and post journal entries for month-end bank reconciliations.
Responsible for all Canadian, US and French company filings including but not limited to HST, PST, Federal and State corporate tax installments, W9, VAT, etc.
Review assigned inventory/AP/AR reports and prepare associated reconciliations.
Provide daily cash position report and weekly/monthly cash forecast by coordinating with Accounts Payable and Receivable.
Back-up for various tasks and/or other projects as assigned
Accounting degree/diploma or working towards accounting designation.
~ A minimum of 5 years of experience working in an Accounting Department doing month-end closing and account reconciliation activities.
~ Working knowledge of ERP systems preferably Microsoft Business Central/D-365
~ Very strong and proficient with Excel
~ We are pleased to accommodate individual needs of job applicants throughout the recruitment and selection process in accordance with the Ontario Human Rights Code and the Accessibility of Ontarians with Disabilities Act, 2005 (AODA). Job Types: Full-time, Fixed term contract
Casual dress
Flexible schedule
On-site parking
Monday to Friday

Do you have a reliable vehicle for the daily commute to the Head Office?
Please share with us your ERP experience from a Financial/Accounting standpoint.
accounting & month-end closing & reconciliation:


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