Accounting Manager

2 weeks ago


Woodbridge, Canada Decor-Rest Furniture Ltd Full time

**SUCCESS CRITERIA**:
**SCOPE**:
To perform all duties related to full accounting cycle including month end closing, full general ledger accounting, payroll entries and reconciliations, banking and reconciliations, journal entries, HST compliance and filings, inter company reconciliations and audit assistance for a number of group companies maintained in Microsoft Dynamics AX and QuickBooks.

**PRIMARY RESPONSIBILITIES**:

- Owner of the company’s accounting and book keeping function
- Overall responsibility for accounting, GL, month end closings, monthly financial reporting and reconciliations
- All GL, AP, AR, bank, inter company and other reconciliations
- Accounting of sales commissions, rebates, royalties etc.
- Full reporting, filing and accounting of HST obligations
- Full bi-weekly payroll accounting including Government remittances, company benefits and company pension plans
- Annual EHT, WSIB account reconciliations
- Weekly bank balance reporting
- Providing all schedules and information for year end audits
- Responding to management queries
- Other duties as assigned by CFO

**MINIMUM QUALIFICATIONS**:

- University degree in Business, Finance or Accounting or senior accounting professional with significant experience in a similar role
- 5 -10 years of relevant experience in a similar role with experience in handling full cycle accounting and financial closing in a mid size manufacturing organization
- Excellent analytical, accounting, organizational, verbal and written communication skills.
- Expert user of Microsoft Dynamics AX and D365
- Advanced user of Quickbooks
- Advanced knowledge of Microsoft Office Suite (Excel, Word and PowerPoint)

**Job Types**: Full-time, Permanent

**Benefits**:

- Dental care
- Extended health care
- Life insurance
- On-site parking
- RRSP match
- Vision care

Flexible Language Requirement:

- French not required

Schedule:

- Monday to Friday

Ability to commute/relocate:

- Woodbridge, ON L4L 8N6: reliably commute or plan to relocate before starting work (required)

**Education**:

- Bachelor's Degree (preferred)

**Experience**:

- Accounting: 5 years (required)

Work Location: In person

Application deadline: 2023-05-27



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