Accountant, Financial Operations

6 days ago

Vaughan ON, Canada Accounting Advantage Full time

General Accountant Manufacturing

$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:
Coordinate with the internal auditor, and external audits to ensure deadlines are met.
Advise and report to the Controller the audit status to date.
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

Tracking and analyzing accounts receivables
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

Ensure compliance with all policies, procedures and standard business practices
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
Hands-on experience with accounting software packages, i.Hands-on experience on inventory
Advanced MS Excel skills
Excellent analysis and problem-solving skills are a must.

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