CA Staff Accountant

5 days ago

Campbellford Ontario KLL Canada Blommer Chocolate Careers Full time $60,000 - $80,000 per year

Essential Duties and Responsibilities:

Assist the Accounting Manager:

  • With financial and cost accounting analysis - compile and analyze data, track and report actual spend vs. budget, CAPEX, R&M, SG&A and others.
  • With month and year-end close: reconcile general ledger Balance Sheet accounts, including Bank & cheque reconciliation, Inventory valuation, prepare and park recurrent journal entries, estimate monthly accruals.
  • Assist with GST/HST remittances to be filled to the CRA
  • With the quarterly and annual audit process, extract records as needed.
  • In developing the annual budget, and monthly budget expense evaluation.

 Support Accounts Payables:

  • Assist in resolving credit issues, investigate discrepancies in 3-way matching, monitor and reconcile AP aging reports.
  • Assist with and ensure proper allocation of GL accounts and Cost centers vs. Budget and recurring supplier allocation.
  • Ensure proper HST/GST records

Other:

  • Provide information to Department Managers on budget vs. actual spending, quarterly or when requested.
  • Operate within the Blommer core values and comply with all Blommer established policies and procedures.

Physical Requirements:

  • General office environment with majority of time using computer

Skills and Work Experience Requirements:

  • Two to four years' accounting experience, preferably in a manufacturing environment
  • Advanced in Microsoft Office, mainly in Excel (developing and using spreadsheets, pivot tables, data analysis, excel functions)
  • Ability to analyze data, attention to detail and organizational skills are essential
  • Expected to identify, communicate/escalate, and problem-solve as issues arise
  • Must have good verbal and written communication skills
  • SAP knowledge a plus but not required

Education:

  • College or University degree in accounting, finance, or equivalent.

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