Senior Accountant

2 weeks ago


Mississauga, Canada Impact Recruitment Ltd Full time

Our client in the manufacturing space is looking to add a strong Senior Accountant to their team. The Senior Accountant is responsible for the full-cycle accounting and payroll functions in the organization, including providing guidance to AR and AP staffs, budgeting, reporting, and liaising with external auditors. 

Job Function:

Our client in the manufacturing space is looking to add a strong Senior Accountant to their team. The Senior Accountant is responsible for the full-cycle accounting and payroll functions in the organization, including providing guidance to AR and AP staffs, budgeting, reporting, and liaising with external auditors.

Responsibilities of the Senior Accountant include:

  • Financial statement preparation and analysis
  • Prepare G/L entries (recurring monthly journals, inventory provision, depreciation expense, prepayment amortization, foreign exchange adjustment and other entries as required)
  • Perform physical inventory count, investigate, and reconcile the variances
  • Prepare inventory account reconciliation
  • Review account reconciliations and G/L entries prepared by AR and AP staffs
  • Review bank reconciliations and AMEX reconciliations
  • Prepare supporting schedules quarterly and annually
  • Troubleshooting (Microsoft D365 Business Central/Dynamics NAV)
  • Investigate costing and margin errors
  • Manage all aspects of general ledger, including daily check for all company postings
  • Assist in the preparation of annual business plan
  • Preparation of monthly financial statements
  • Processing semi-monthly payrolls in ADP
  • Administrating company benefits in RBC and Manulife
  • Administrating Collage, HR flatform
  • Perform HR onboarding and offboarding
  • Review shipment reports and calculate sales commissions
  • Responding to payroll enquiries internally, as well as from various government agencies
  • Prepare ROE
  • Year-end Payroll preparation and reconciliation, including T4, Releve and T2200 and filing
  • Annual Employer Health Tax Returns
  • Quarterly WCB reports

TMGNY

Job Requirement:

  • CPA designation required
  • Experience with Dynamics 365 Business Central (NAV) would be an asset
  • Minimum 4+ years working experience
  • Experience with full cycle accounting and completion of financial statements including analysis and investigating variances
  • Ability to multi-task and prioritize tasks at hand
  • Excels in a team environment and has excellent communication skills
  • Advanced Microsoft Excel skills
  • Excellent Communication skills both verbal and written
  • Payroll experience an asset
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