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Senior Accountant

2 weeks ago

Markham, Ontario, Canada The Mason Group - Strategic Search Partners Full time

Our client, a manufacturing company is seeking a Senior Accountant to join their team.

Responsibilities of the Senior Accountant is as follows but not limited to:

  • Full ownership of Month-end close duties, including recording of journal entries, account reconciliations and related analysis. Preparation of month-end reporting packages.
  • Cash management - daily monitoring of Canadian and US bank accounts, foreign exchange transactions, payments, and monthly loan compliance reporting
  • Assists with reviewing working papers/schedules and supervision/training of AR/AP staff;
  • Preparation of weekly cash flow forecasts
  • Filings of monthly HST returns and payments
  • Assists in tax compliance for Canadian and US tax and information returns, including payments and preparation of information for external tax firms
  • Assists with preparation of the annual site budget
  • Drive bank and annual audit activities with bank and external auditors, including preparation of detailed working papers and related analysis
  • Backup and support for customer and AR related issues and activities
  • Assists with annual insurance renewal process
  • Suggest process improvements and help maintain an effective internal control environment
  • Supervise AR/AP staff
  • Other projects as required

Requirements

  • Experience with SYSPRO ERP system
    is preferred and a strong asset
  • Full cycle month-end accounting experience required
  • Working knowledge of US GAAP an asset
  • Strong technical skills in Microsoft Excel (including macros/v-lookups/pivot tables)
  • Working knowledge of Canadian income and commodity tax (HST)
  • Working knowledge of other Canadian taxes (e.g WSIB, withholding taxes, Customs duties and taxes)
  • Experience in AR/AP functions a strong asset
  • Proven strong analytical and financial modeling skills
  • Good oral and written communication skills
  • Willingness to learn, excellent time management and organizational skills; must have initiative and work under minimal supervision
  • Adaptable and able to work in a fast paced, deadline-driven environment
  • Must be able to put in extra efforts during month-end/year-end and other urgent deliverables
  • Ability to take on additional responsibilities as required

If you are already registered with The Mason Group, please contact your Recruiting Consultant directly with reference to job #20430.