General Accountant

1 week ago


Guelph Ontario, Wellington region, Canada Robert Half Full time

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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