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Junior Accountant

2 months ago

Scarborough ON, Canada Human Capital Department Full time
Junior Financial Accountant - Scarborough, ON

We have inspired the industry with our award-winning cosmetics services since 2004. We embrace research and innovation - ceaselessly bringing advanced cosmeceutical technologies and ingredients into our creation.

Here, we take pride in our innovation, expertise, and excellence in creating the finest cosmetic formulas and packaging solutions for our clients. We partner with the world's top leading cosmetics companies in providing fully integrated turnkey solutions. We value and respect individuality and personal initiative where all employees can develop, grow, and achieve their career goals.

Responsibilities:
Prepare and post invoices in SAP promptly and accurately on a daily basis
Verify with logistics / sales team about the discrepancies between invoices and shipping documents
Ensure accurate and timely EDI invoices transfer to customers
Preliminary forecast of sales of the month before each month-end
Process company credit card expenses reimbursements in accordance with company policies
Prepare expenses reports and analyze the variance vs budget and vs prior year
Verify EDI invoices from various vendors on a monthly basis and communicate discrepancies promptly
Prepare and process PO based purchase payment on a monthly basis
Prepare monthly vendor payment reports and forecast cashflow for the following months
Liaise with external auditor for interim and annual audit

Qualifications:
Experience in a manufacturing/trading environment preferred
Strong time management skills and organizational skills
Experience with SAP is an asset
Advanced Microsoft Office skills (Excel/Word/PowerPoint)

Benefits:
Health insurance
Dental insurance
Disability insurance
Life insurance
Skill enhancement programs
GRSP
On-site parking
On-site gym
Company events
Corporate discounts

Job Type: Full-time

Benefits:
Company events
Dental care
Extended health care
Life insurance
On-site gym
On-site parking
Vision care
Schedule:
Day shift

Work Location: In person