General Accountant
1 week ago
We are seeking a General Accountant in Guelph, Ontario. This role is centered around maintaining financial records, conducting account analysis, and supporting various accounting functions within our team.
Key Duties and Responsibilities
• Processing and reporting Accounts Receivable and Sales including cash application.
• Conducting inventory analysis and monthly reconciliation of inventory reports with the general ledger.
• Performing bi-annual physical inventory reconciliation and reporting.
• Monthly reconciliation of general and inter-company accounts, with the ability to resolve discrepancies through comprehensive investigation and communication with different group companies.
• Preparation and submission of GST/HST returns, withholding tax, and corporate taxes.
• Managing cash application and bank reconciliations including daily/weekly cash management.
• Coordinating cash flow forecasting.
• Handling month-end allocation of diverse expenses.
• Analysing and submitting financial statements using in-house financial systems.
• Working with multiple departments to resolve accounting issues.
• Understanding and conveying to other departments the financial impact of any corrections and accruals within their sectors.
• Promoting cross-collaboration and communication among various departments and group companies.
Education:
• A Bachelor’s Degree in Accounting or Finance with at least 5 years relevant experience is required.
• The candidate should either have a Chartered Professional Accountant designation or be nearing completion of the CPA designation.
• Experience with computerised accounting systems such as Oracle and advanced Excel skills, including V-Lookup formulas and pivot tables, is vital.
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