Senior Accountant

2 weeks ago

Vaughan, Ontario, Canada Waterford Executive Full time
Job Summary

We are seeking a highly skilled Senior Accountant to join our team at Waterford Executive. As an Intermediate/Senior Accountant, you will be responsible for all plant accounting functions, including variance analysis, and will interface daily with Operations Managers and production staff to support continuous improvement and execute business strategy.

Key Responsibilities
  • Review and analyze rebate accuracy and completeness for monthly accruals
  • Account for a specific manufacturing plant, including P&L, Manufacturing Statement, and Balance Sheet accounts
  • Operate as the key financial accountant for assigned plant, providing overall control of balance sheet and P&L
  • Manage multiple deadlines and respond quickly to management, plant, and other departmental requests
  • Execute month-end, quarter-end, and annual close duties, including accruals and reviewing financial information
  • Ensure adherence to and effectiveness of internal control in own area of responsibility
  • Maintain general and supporting sub-ledgers and prepare monthly, quarterly, and annual reconciliations
  • Analyze variances, understand root cause, and drive for corrective action
  • Prepare and distribute daily, monthly, and quarterly reports, including variance analysis
  • Prepare monthly forecasts and annual operating expense and capital budgets
  • Assist with the periodic verification of fixed assets and inventory
  • Perform additional ad-hoc analysis and reporting as requested
Requirements
  • Bachelor's Degree in Accounting with three plus years of progressive accounting experience in public accounting or 5 plus years in manufacturing industry
  • CPA, CMA, or actively pursuing CPA certification
  • Thorough attention to detail and accuracy
  • Cost accounting experience a plus
  • Experience in a manufacturing environment working with A/P, General Accounting, Payroll, Inventories, Fixed Assets, Cash Accounting, Financial Analysis & Reporting, and Multi-plant and budgeting preferred
  • Knowledge of cost accounting principles, financial statement preparation, and analysis required
  • Ability to consistently meet deadlines
  • Excellent communication and interpersonal skills
  • Ability to work and communicate effectively at all organizational levels and across functional areas
  • Skill at identifying, measuring, evaluating, and improving accounting, managerial, financial, and operational controls
  • Excellent problems resolution and decision-making skills
  • Sound planning and organizational skills and ability to handle multiple concurrent assignments
  • Maintains professionalism and reacts well under pressure
  • Ability to work both independently and in a team environment
  • Demonstrated leadership as part of a cross-functional management team
  • Proficiency with Microsoft Office including Excel
  • Experience with ERP systems, preferably SAP S4HANA

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