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Accountant

About the Opportunity

• Prepare journal entries for day-to-day and month end closing
• Point of contact for all intercompany related transactions, posing of JE, reconciliation of accounts
• Process all bank transactions, including monthly reconciliation and Cash Flow
• Maintain Fixed Asset schedule
• Calculate monthly rebate accrual and coordinate settlement with customers
• Ensure all accounts assigned are reconciled to the GL and are properly supported with working papers and appropriate back up
• Monthly trend and analytical financial analysis of Balance Sheet and Profit and Loss accounts assigned
• Complete monthly analysis of key balance sheet and income statement accounts
• Prepare monthly JE for IFRS16 and maintain data in the system COMAC
• Point of contact for financial audit
• Assist with preparation of monthly financial statements
• Assist with Budget preparation
• AR backup
• Ensure gaps in policies and processes are addressed and improved
• Comply with G&D Environmental, Health & Safety policies, procedures and report any Environment, Health & Safety hazards, incidents and concerns to the immediate supervisor
• Other adhoc tasks and projects as required

About You

• 3-5+ years in relevant work experience
• Knowledge and experience with SAP an asset
• Ability to organize and analyze large amounts of data
• Excellent verbal and written communication skills
• Advanced skill in Excel (i.e. Macros, Pivots) and proficient computer skills (i.e. SAP, MS Applications)
• Attention to details
• High attention to meeting reporting deadlines
• Time management – ability to manage and prioritize workload

Salary

$60,000 - $70,000/year

How to Apply

Click the “Apply Now” button and follow the instructions to submit your resume. Please note that we only accept documents in MS Word or Rich Text formats. When referencing this job, quote #302696

You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.