Accounting Specialist

1 month ago

Markham, Canada Midea Full time

Midea is one of the world’s largest home appliance brands, offering the most comprehensive selection of products in the world to fully serve the needs of day-to-day living at home, at work, or anywhere else you go. In North America we strive to aim high, put the customer first, transform and innovate the marketplace, utilizing our commitment, dedication, inclusion and partnership with our teams. We are a global company with over 150,000 employees and operations in more than 195 countries. As a publicly listed company, we are also ranked #250 as a Fortune Global 500 company and offers one of the most comprehensive ranges in the home appliance industry. Midea America is a subsidiary of Midea with over 200 employees in the US and we are expanding our presence in North America. This position is located in our Toronto office.

**Position Summary**:
The Accounting Specialist will serve as a financial professional who manages all forms of financial accounts/accounting activities within Midea Canada. He/She will keep accurate records, ensuring expenses/tax/payroll etc. are processed timely and accurately, and regularly produce financial reports or statements and do monthly closing, and work with other team members on financial projects to improve compliance and efficiency.

**Duties and Responsibilities**
- Take responsibility for accounts payable, general ledger, intercompany, payroll and utilities, treasury, cash forecasting, revenue and expenditure variance analysis, capital assets reconciliations, bank statement reconciliations, fixed asset activity, debt activity etc
- Monitor and analyse accounting data
- Set up and monitor accounting KPIs
- Regularly produce financial reports or statements
- Adhere to proper accounting methods, policies and principles and encourage other employees to adhere to standards
- Work with other departments to process expense claims for office operation, like utilities and finance-related consulting services.
- Improve the company’s treasury system, budget and expense system offer training to employees on system use as needed.
- Expense management
- budgeting and manage whole company expenses by department by month by accounts.
- Assist in month end close, review abnormal accounting events, ensure invoices are imported to the system on time, prepare sales accrual and disclosure, facilitate month end reporting.
- Prepare reconciliation for intercompany transactions, including expatriate employee salary reimbursement, marketing support and warranty charge back.
- Provide documents for tax reporting and auditing.
- Other duties as assigned.

**Qualifications**:

- Minimum of 2 - 5 years experience in accounting or work as GL, AP or AR
- Proficiency with MS Excel and Oracle EBS
- Strong communication skills and ability to interact with co-workers.
- Speaking Mandarin is a plus

**Education**
- Bachelor’s degree in accounting or finance required
- Midea (Canada) America Corp. is an equal opportunity employer. We do not discriminate based upon race, religion, color, national origin, gender (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, gender expression, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics._

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