accountant

1 week ago


Whitby, Canada EAM-Mosca (Canada) Ltd Full time

Senior Accountant EAM-Mosca (Canada) Ltd, 170 William Smith Drive, Whitby, ON. Posted on January 07, 2026. Job Overview The Senior Accountant is responsible for full-cycle accounting using AS400 and S2K. Provide accurate and objective support on business issues and offer technical and experience-based advice to management team. Responsible for recording and maintaining an accurate general ledger with in-depth understanding of each entry. The Senior Accountant will lead month-end close and account reconciliations. The ideal candidate shows extreme attention to detail and analytical skills. Responsibilities Manage daily transactions, including accounts payable, accounts receivable, and perform bank reconciliations Maintain general and subsidiary ledgers to assist in preparation of operating and financial statements Accurately determines the value of inventory and freight costs associated with multiple business entities Manage the flow of inventory costs from raw materials to finished goods, update and reconcile BOM with COS and ensure accuracy. Update standard costs as needed Reconcile and analyze balance sheet accounts and maintain accurate records of general ledger Prepare and submit timely management/ad hoc reports within established time frame, formats and guidelines Collaborate effectively across departments, businesses and US head-office, clearly communicating updates and requirements Hands‑on experience in HFM (Hyperion financial management) and other reporting / consolidation tools is must Hands‑on experience with SAP and S2K enterprise is an asset Act as a functional lead for SAP implementation, defining requirements, validating data integrity with in-depth understanding of transactional impact in books of accounts Team Collaboration Provide support to the financial controller in monthly and annual closing Assist the Financial Controller in monthly and annual audits Participate in special projects as assigned Research and resolve variances between business units and/or departments Requirements Post‑secondary education/MBA and university degree in accounting. CPA strongly preferred but not mandatory Minimum of 3 years of accounting experience Candidate should have extensive attention to detail along with strong time management and prioritization skills Excellent computer and analytical skills; must be proficient in Excel (Pivot Tables, VLOOKUPs, complex formulas and Power Query) Excellent verbal and written communication skills Must be able to work on site Job Conditions Job Location: EAM Mosca Canada Ltd., 170 William Smith Drive, Whitby, ON Days of work: Monday to Friday – Onsite Salary: $90K–$95K annually (depending on profile & relevant experience) The hiring is open to all applicants able to work 40 hours per week Advertised Until 2026‑02‑05 #J-18808-Ljbffr


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