Accountant
6 days ago
Responsibilities
• Assist in the preparation and analysis of month-end financial statements
• Manage the reconciliation of bank and credit card statements
• Ensure the accuracy and integrity of general ledger accounts through monthly reconciliation and variance analysis
• Record additions and disposals in the fixed assets records, and calculate monthly amortization
• Collaborate with plant staff to enhance processes and drive actions for improvement
• Support the annual audit by preparing necessary schedules and analyses
• Assist in tax filings, including monthly HST returns
• Contribute to accounts payable tasks, including capital and tooling
• Facilitate detailed weekly and monthly financial reporting of sales, material, labor, variable overhead, and freight, and provide analysis
• Participate in the annual inventory count by recording inventory counts and analyzing variances
• Conduct adhoc analysis of accounts, inventory, production data, sales, costs, and variances as required.
• Minimum of 3 years of experience in an accounting role, preferably within the Plastics Manufacturing industry.
• Proficiency in ERP - Enterprise Resource Planning systems is required.
• Demonstrable experience in managing standard Accounting Functions.
• Proficient in handling Accounts Payable (AP) and Accounts Receivable (AR).
• Experience in Auditing procedures is a must.
• Capable of executing Month End Close procedures in a timely and accurate manner.
• Strong skills in Financial Analysis are required.
• Familiarity with various ERP Solutions is essential.
• Advanced skills in Microsoft Excel including pivot tables, vlookups, and macros.
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