Accounting Financial Specialist
22 hours ago
Location: Scarborough, ON
We are seeking an experienced Senior Accountant to join our Finance team at Cosmetica Laboratories Inc. in Scarborough, ON.
Job Summary:The successful candidate will oversee the accounting operations and financial reporting processes of the company and its subsidiaries, ensuring timely and accurate financial statements. Key responsibilities include preparation and review of financial statements, managing account reconciliations, intercompany transactions, and accruals, as well as analyzing financial data and performance metrics to identify trends and variances for multiple subsidiaries.
Key Responsibilities:- Preparation and review of accurate and timely financial statements, including balance sheets, income statements, and cash flow statements.
- Support the month-end and year-end closing processes for all operating companies; this includes posting journal entries, managing account reconciliations, intercompany transactions, and accruals.
- Verify the accuracy and completeness of all financial data and resolve any discrepancies.
- Responsible for the distribution and understanding of all overhead departmental expenses.
- Act as the point person for all expense inquiries by stakeholders.
- Analyze financial data and performance metrics to identify trends and variances for multiple subsidiaries.
- Bachelor's degree and CPA designation in good standing.
- Minimum 4 years of progressive experience in accounting and financial reporting.
- Strong knowledge of accounting principles, financial analysis, and reporting standards.
- Proficiency in accounting software and ERP systems.
- Advanced Excel skills for data analysis and financial modeling.
Our company offers a competitive salary of $85,000 - $110,000 per annum, depending on experience, plus comprehensive benefits and opportunities for professional growth and development.
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