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2 hours ago
The Senior Accountant is responsible for recording journal entries for multiple Ammega entities using several ERP systems. Reconcile and analyze balance sheet accounts. Provide accurate and objective support on business issues and offer technical and experience-based advice to management team. Responsible for recording, verifying and maintaining an accurate general ledger for multiple business entities and understanding the need for each journal entry. The Senior Accountant will lead in month-end close and account reconciliations. The ideal candidate shows extreme attention to detail and analytical skills. Duties & Responsibilities Individual Responsibilities Maintain general and subsidiary ledgers to assist in preparation of operating and financial statements. Accurately determine the value of inventory and freight costs associated with multiple business entities. Manage the flow of inventory costs from raw materials to finished goods for multiple business entities. Prepare and/or post month-end AJE’s and /or standard accruals to meet anticipated liabilities. Reconcile and analyze balance sheet accounts. Update standard costs as needed. Prepare and submit timely management/ad hoc reports within established time frame, formats and guidelines. Collaborate effectively across departments and businesses, clearly communicating updates and requirements. Maintain accurate records of general ledger of multiple business units. Prepare to think outside of the box and look for more efficient ways to manage workload. Other duties as assigned. Team Responsibilities Provide support to the Financial Reporting Manager in monthly and annual closing. Assist the Financial Reporting Manager in monthly and annual audits. Participate in special projects as assigned. Research and resolve variances between business units and/or departments. Communicate with other departments to resolve roadblocks. Quality Provide dependable and timely estimates that closely match Actual Financial performance. Support potential Integration or business development projects for the Finance function. Familiarity with cyber security policies and procedures. Requirements MBA or CPA strongly preferred. Candidate should have extensive attention to detail. Prior experience making journal entries and experience with multiple ERP systems preferred. Minimum of 5 years of related accounting experience. Strong time management and prioritization skills. Excellent computer and analytical skills; Proficient in Excel, Word, and Outlook. Excellent verbal and written communication skills. Strong analytical and problem-solving skills. Must be able to work in Canada. Job Conditions The hiring is open to all applicants able to work 40 hours per week. For the hiring you will need to provide valid photo ID, SIN number, banking details – Company will conduct criminal background check as part of onboarding. Seniority Level Associate Employment Type Full-time Job Function Accounting/Auditing Industries Manufacturing #J-18808-Ljbffr
