Accounting Technician

1 week ago

Markham, Canada Winsafe Full time

**WINSAFE **is an innovative manufacturer and supplier of safe, reliable engineered suspended access and fall protection solutions, specializing in the development of temporary and permanently installed equipment for the building maintenance, restoration, construction, power generation and industrial markets. **WINSAFE** is actually seeking an Accounting Technician for its Markham Branch.

**WINSAFE** is part of BrandSafway’s family who provides the broadest range of solutions with the greatest depth of expertise to the industrial, commercial and infrastructure markets. Through a network of 340 strategic locations across 30 countries and more than 38,000 employees, BrandSafway delivers a full range of forming, shoring, scaffolding, work access and industrial service solutions.

**YOU WILL LOVE THIS JOB BECAUSE WE ARE OFFERING**
- Interesting benefits package (premium 100% paid by the employer with the exception of disability): health insurance including medical and dental coverage, life insurance, paid vacation, holidays, etc.)
- RRSP
- A positive work life balance and stimulating work environment;
- Training and investment in our staff.

**THE CHALLENGES**

Reporting to the Controller, the Accounting Technician is responsible for day-to-day accounting functions which include but are not limited to month-end close process, review and reconciliation of general ledger accounts and preparation, and full accounts payable cycle.

**YOUR RESPONSABILITIES WILL BE...**

**Project Accounting**:

- Prepare various project related schedules such as % of completion, backlog, project billing forecast, hold back aging schedule and other

**Accounting**:

- Participate in month end closing activities related to Accounts Payable, Accounts Receivable, and general accounting in accordance with closing calendar
- Enter AP invoices with PO and without PO
- Process payment entries including wires and cheques
- Investigate and resolve invoice discrepancies and payment issues
- Reconcile Vendor statements as per determine schedule
- Prepare and process commodity taxes in accordance with government regulations
- Follow up with customers for the outstanding invoices
- Process monthly intercompany billing and netting
- Prepare journal entries including weekly payroll, accruals and employees expenses
- Ensure Capital Expenditure reconciliations are performed according to policies;
- Support internal and external audit requests
- Identify opportunities for improvements in processes and systems
- Maintain and file all financial documents as per company’s policy
- Participate in year end inventory reconciliation

**REQUIREMENTS**
- Bachelor’s Degree in Accounting or Minimum of 3 years of previous accounting experience
- Previous experience with ERP systems preferably Epicor
- Strong problem-solving skills and proven analytical ability
- Team player, strong interpersonal skills

To pursue this opportunity, please forward your resume in confidence and mention the **reference number WIN-MA-22-05-18.**

**Job Types**: Full-time, Permanent

**Benefits**:

- Casual dress
- Dental care
- Disability insurance
- Employee assistance program
- Flexible schedule
- Life insurance
- On-site parking
- RRSP match
- Vision care

Schedule:

- 8 hour shift
- Day shift
- Monday to Friday
- No weekends

**Experience**:

- Accounting: 1 year (preferred)

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