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Financial Operations Manager
2 months ago
About CB Canada
CB Canada is a leading private manufacturing company in the Halton Region, seeking a highly skilled Senior Accountant to join their Finance team.
The Role
The Senior Accountant plays a critical role in the month-end close process, responsible for monthly journal entries, balance sheet account reconciliations, and inventory accounting. You will also assist the Plant Controller with special projects and the budgeting process.
About You
To be considered for this position, you are a certified public accountant (CPA) or a candidate in the CPA program with 3+ years of accounting experience. Our company welcomes candidates from both manufacturing companies and CPA firms with manufacturing clients.
Key Responsibilities
- General Accounting
- Daily and monthly bank reconciliations
- Balance sheet account reconciliations
- Monthly preparation and review of general ledger entries
- Inter-company reconciliations
- Maintaining the General Ledger system
- Preparation of financial reports and supplemental reports
- Assist in financial year-end audit
- Assist in annual inventory
- Review and understand standard costing of manufactured and purchased parts in the ERP system
- Report and file government remittances
- Support budget preparations
- Verify entry of A/P batches prior to posting to the G/L
- Develop and maintain accounting procedures, practices, and principles to ensure timely and accurate financial reporting
- Support the Controller with workflow process improvement and pursuing special projects
- Special projects requested by senior management
- Financial resource for any other department inquiries
What We Offer
- Competitive salary
- Discretionary bonus
- Full benefits
- Defined contribution pension plan
- Ongoing CPA Dues & PD
- Tuition reimbursement