Staff Accountant
1 month ago
We are looking for a meticulous Staff Accountant to join our team in Whitby, Ontario. In this role, you will conduct month-end processing, ensure the integrity of the bills of material (BOM), and reconcile the general ledger balance sheet accounts and sub-ledger accounts. This position offers a long-term contract employment opportunity.
Responsibilities
• Conduct month-end processing to ensure all financial data is accurate and up-to-date.
• Conduct periodic reconciliation of general ledger balance sheet accounts and sub-ledger accounts.
• Manage and reconcile the Fixed assets system, conducting regular physical inventory checks.
• Maintain accurate financial records and prepare financial statements.
• Review and assure internal control compliance.
• Perform various analytical tasks as required.
• Understand and meet the requirements of our internal and external customers, striving for the highest industry standards for quality, value, service, and technology.
• Process and justify expenditures and expense reports.
• Minimum of 2 years of experience as a Staff Accountant or in a similar role
• Proficiency in bank reconciliations
• Solid understanding and experience with general ledger operations
• Ability to prepare and post journal entries
• Experience in month-end close procedures
• Proficiency in using SAP software
• Knowledge and experience in cost accounting
• Experience in manufacturing cost accounting is a plus
• Strong skills in financial analysis
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