Bookkeeper Consultant

Bookkeeper Consultant at McCain Foods Position Title: Bookkeeper Consultant Position Type: Temporary - Part-Time Position Location: Florenceville Main Requisition ID: 38974 Record and maintain the books and records of the Farm of the Future branch of McCain Foods Limited including the general ledger, accounts payable, and accounts receivable. Provide support and assistance to farm management for activities such as grant reports and applications, and fixed asset purchases. Manage global reporting information for corporate systems. Reporting to the Senior Director, Global Agronomy and sustainability. Contract position, typically for 60 – 80 hours per month. Educational And Experience Requirements University degree or community college diploma in business administration, accounting or financial management. Work experience of 2 – 3 years in a financial setting. Bookkeeping experience is considered an asset. Working knowledge of Sage 50 accounting application or similar application also considered an asset. Working knowledge of Microsoft office suite including excel. Ability to work independently. Knowledge of farm operations would be beneficial. Attendance at the farm once a week. Key Performance Areas Record and maintain company financial transactions in accordance with company policy and other standards. Manage accounts payable and accounts receivable. Manage or support financial reporting monthly, quarterly and annually. Manage Sage system administration and technical support. Manage or support certain tax audits, submissions, and reports and support external audits if required. Support management in grant application and reporting, cost reporting, and sustainability reporting. Other reporting support as required. Maintain IFRS16 leases Areas could expand to include fixed asset reporting, financial planning and analysis, and insurance submissions in the future. AP role Number of invoices processed each year 1100 – 1200. 170 vendors Process invoices by supplier with tax and description once a week Maintain vendor files Generate payment file for BNS and submit Review supplier statements Verify IC balances Set up and reverse offset AP affiliate entries Manage HST compliance Move HST from previous month into AR affiliates – MFC and send HST report to MFC Vendor master administration Sage and SAP Reconcile outstanding EFT’s Entries Other Activities Prepaid insurance, property tax, other prepaids AP & AR Affiliate offsets Bank - loans, service charges, receipts, and interest Reconcile Bank statement Depreciation Fixed Assets additions Lease entries and payment bookings IC charges including payroll and p-card STIP Deferred Crop HST receivable Tax Sales and cost of sales Grants Tax calculation Month end reporting including circulation of Sage Income Statements, Trial Balance, and Balance Sheet OneStream activities including generating lease entries, preparing load file, importing file and processing, completing management forms and consolidated financial forms and OS entries. Manage Sage backups Sage administration for users and technical support. Maintain financial files Assist in preparing grant applications and reports Coupa PO’s requisitions mainly for Fixed Assets, Research Bank deposits Accounts receivable management McCain Foods is an equal opportunity employer. As a global family-owned company, we strive to be the employer of choice in the diverse communities around the world in which we live and work. We recognize that inclusion drives our creativity, resilience, and success and makes our business stronger. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, sex, age, veteran status, disability, or any other protected characteristic under applicable law. McCain is an accessible employer. If you require an accommodation throughout the recruitment process (including alternate formats of materials or accessible meeting rooms), please let us know and we will work with you to find appropriate solutions. Your privacy is important to us. By submitting personal data or information to us, you agree this will be handled in accordance with McCain’s Global Privacy Policy and Global Employee Privacy Policy, as applicable. You can understand how your personal information is being handled here. Job Family: General & Administration Division: Global Agriculture Department: Global Ag Sustainability Location(s): CA - Canada : New Brunswick : Florenceville-Bristol Company: McCain Foods (Canada) Seniority level Mid-Senior level Employment type Temporary Job function Consulting, Information Technology, and Sales Industries Food and Beverage Manufacturing #J-18808-Ljbffr