Senior Accountant
2 weeks ago
CB Canada, a leading private manufacturing company in the Halton Region, is seeking an experienced Senior Accountant to join their dynamic Finance team. The ideal candidate will possess a strong foundation in accounting, a willingness to learn, and excellent communication skills.
Job Summary
The Senior Accountant will play a crucial role in the month-end close, responsible for monthly journal entries, balance sheet account reconciliations, and inventory accounting. Reporting to the Plant Controller, you will assist him with special projects and the budgeting process.
Responsibilities
- General Accounting: Prepare and review financial statements, maintain the General Ledger system, and ensure timely and accurate financial reporting.
- Bank Reconciliations: Perform daily and monthly bank reconciliations to ensure accurate financial records.
- Balance Sheet Reconciliations: Reconcile balance sheet accounts to ensure accuracy and completeness.
- Journal Entries: Prepare and review monthly journal entries to ensure accurate financial reporting.
- Intercompany Reconciliations: Reconcile intercompany accounts to ensure accurate financial records.
- Financial Reporting: Prepare and review financial reports, including balance sheets and income statements.
Requirements
- CPA designation or candidate in the CPA program with 3+ years of accounting experience.
- Strong foundation in accounting principles and practices.
- Excellent communication and interpersonal skills.
- Ability to work in a team environment and collaborate with colleagues.
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