Financial Accountant

7 days ago

Scarborough Village, Ontario, Canada Human Capital Department Full time
Job Description

We are seeking a highly skilled Financial Accountant to join our Human Capital Department. As a key member of our team, you will be responsible for providing financial expertise and support to ensure the smooth operation of our business.

Key Responsibilities:
  • Perform full cycle accounting duties, including customer billing and vendor invoicing, month-end accrual & adjusting entries, GL account reconciliation, fixed assets continuity schedule, bank reconciliation, and month-end foreign currency revaluation.
  • Reconcile month-end inventory sub-ledger with GL; analyze inventory valuation, PPV and investigate any unusual transactions; monitor inventory aging and follow up obsolete inventory with sales team.
  • Review inter-company transactions with related companies; solve the variance and discrepancy if there's any.
  • Assist with preparation of monthly management reporting packages.
  • Perform preliminary review on financial statements and investigate any exceptional situations and resolve the issues.
  • Analyze and compare financial results to history data and budget targets.
  • Participate in year-end closing, prepare year-end external audit schedules, and respond to various queries and requests from external auditors.
  • Ensure HST/GST filling and remittance on a monthly basis.
  • Support annual corporate tax filing working schedules, provide related information to external tax consulting firm.
  • Prepare annual budgeting and projection based on actual data and business assumptions.
  • Assist with implementing and maintaining internal financial controls and procedures.
Requirements:
  • Completion of a bachelor degree with a major in finance or accounting.
  • Accounting designation is preferred, but not required.
  • Experience in General Accounting.
  • SAP experience is preferred.
  • Manufacturing experience and costing experience are preferred.
  • Advanced Microsoft Application (Excel/Word/PowerPoint) skills.
  • Strong communication and interpersonal skills.
Benefits:
  • Health insurance.
  • Dental insurance.
  • Disability insurance.
  • Life insurance.
  • Skill enhancement programs.
  • GRSP.
  • On-site parking.
  • On-site gym.
  • Company events.
  • Corporate discounts.
Work Schedule:
  • Monday - Friday.
  • Full-time.
  • Permanent position.

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