Senior Accountant

2 weeks ago


Mississauga, Canada AppleOne Employment Services Full time

Senior Accountant 12 Month Contract

Hybrid 2 days in office

Food Manufacturing

Mississauga

CPA Enrolled

Salary $80,000

The Sr. Accountant reporting project role will ensure that the results of the North America operations is mapped and reported to group via the new reporting tool on a timely manner. This position with closely with the finance transformation manager as well as the Controller and Finance Director as appropriate.

Responsibilities

Major tasks and duties:

  • Map monthly Trial balance to the new group chart of accounts and cost center
  • Prepare manual journal entries in OneStream that bridge EXQL to OneStream
  • Prepare movements schedules in OneStream from data from various sources
  • Identifying problems and shortfalls and proposing solutions
  • Providing operational support such as liaising with stakeholders, tracking timelines etc
  • Training employees to use Onesteam
  • Validate financial statements from OneStream with EXQL
  • Communicate with the Transformation manager on issues and status on a regular basis
  • Support for Controller, Finance Director and Finance staff when necessary
  • Complete all other duties as assigned by Controller, Finance Director or CFO
  • Ensure compliance with all health and safety regulations, GMP’s and HACCP requirements

Qualifications and Education Requirements

  • College/University diploma/degree in Finance or Accounting.
  • CMA/CGA/CA/CPA designation is an asset
  • 3 years’ of general accounting experience
  • Experience in a financial consolidation tool an asset (OneStream or HFM)
  • Experience in AX 2012 or D365 preferred
  • Strong communication skills
  • Interacts professionally at all levels both internally and externally
  • Ability to give strong attention to detail and accuracy of work
  • Time management and adaptable to change is important
  • Strong knowledge of MS Office, specifically Excel
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