Senior Financial Accountant

4 weeks ago

Richmond Hill, Ontario, Canada Morrison & Company Full time

Job Summary:

Morrison & Company is seeking a highly skilled Senior Financial Accountant to contribute to the Marketing Division on a day-to-day basis. The ideal candidate will assist with the month-end and year-end close process, including financial statement preparation, and provide support for various accounting tasks.

Key Responsibilities:

  1. Record essential transactions for the Marketing Division, including customer invoicing, accounts payable, grower statements, and payables.
  2. Prepare and maintain various accounts, including general ledger, vendor, customer, inventory, and other sub-ledger schedules.
  3. Prepare and process monthly general ledger journal entries for multiple entities.
  4. Assume a key role in preparing for year-end audit, including interfacing directly with the outside audit firm.
  5. Reconcile various bank accounts, including operating, line of credit, and sweep accounts.
  6. Assist with treasury functions, including monitoring accounts, processing wires, ACH authorizations, and other administrative treasury functions as needed.
  7. Prepare and process various tax and fee assessments and payments.
  8. Assist in the preparation and processing of annual property tax schedules and reports.
  9. Assist with accounts payable and accounts receivable as necessary, including processing invoices and payment of company liabilities.
  10. Communicate with customers, growers, and vendors regarding their accounts.
  11. Assist with the maintenance and reconciliation of the company's chemical prepayment and rebate program.
  12. Perform other office duties and projects as required.

Requirements:

  • Windows-based computer experience.
  • Solid knowledge of full-cycle GL accounting, accounts payable, and accounts receivable.
  • Ability to work within strict timelines and work overtime to meet company and departmental objectives.
  • Adept at communicating clearly and concisely, both orally and in writing.

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