Cost Management Accountant

6 days ago


Guelph, Ontario, Canada Baker Tilly Canada Cooperative Full time
About Baker Tilly Canada Cooperative

Baker Tilly Canada Cooperative is a leading midsize accounting firm with a strong presence in the industry. As a locally owned firm, we make a significant impact with our value-added accounting, advisory, audit, and tax services.

We serve a diverse range of clients, from emerging and owner-managed businesses to large private companies, not-for-profit organizations, professionals, and individuals. Our long-standing reputation is built on providing high-quality, personalized services across a broad range of industries.

We have a strong network of specialty services provided across the Baker Tilly Canada Cooperative network, and globally through our affiliation with Baker Tilly International. This allows us to offer the best of both worlds, with the ability to be part of an independent firm and take your career further with the potential for unlimited growth.

We are committed to creating a firm that everyone wants to work at, and our commitment to this goal was recognized by winning the CWCC 2021 Employer of the Year award.

Key Responsibilities

The successful candidate will be responsible for:

  • Managing firm financials, including payroll, accounts payable and receivable, bookkeeping, plan vs. actual reporting, and forecasting.
  • Reconciling accounts payable and receivable, ensuring timely processing of vendor invoices and customer payments, and maintaining accurate records of financial transactions.
  • Preparing payroll schedules and records, calculating employee salaries, deductions, and benefits, and staying updated on national and provincial laws related to payroll and taxes.
  • Compiling budget data based on estimated revenues and expenses, preparing periodical cost statements or reports, analyzing budget vs. actual performance to identify discrepancies, and reporting recommendations to the COO based on deep analysis and data.
  • Coding, totaling, batching, entering, verifying, and reconciling various financial transactions, and maintaining ledger entries in QuickBooks.
Requirements

The ideal candidate will have:

  • A post-secondary diploma or degree in Accounting or a related field.
  • At least 5 years of related experience.
  • Sound judgment regarding confidential and sensitive matters.
  • The ability to deliver responsibilities and make decisions with minimal direct supervision.
  • Exceptional problem-solving and analytical skills.
  • The ability to take initiative for own learning and development.
What We Offer

We offer a collaborative and supportive work environment, with opportunities for growth and development. Our benefits include:

  • Two additional weeks of paid time off during the summer months.
  • Three paid days off to volunteer.
  • Local charitable initiatives.
  • A commitment to help you achieve your personal goals outside of work.

We are an equal opportunity employer, committed to building and maintaining an inclusive work environment. We recognize the strength of diversity and encourage applications from all qualified candidates. Accommodation is available to all applicants upon request through our recruitment and selection process.


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