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Senior Accountant (Closed)

About the Opportunity

• Prepare inventory reports, review & rectify inventory transactions in subsidiary ledger and calculate Inventory Provision as per policy
• Responsible for the month-end close process relevant to area of responsibilities
• Process journal entries, maintain proper workings/backups
• Handle fixed asset and other balance sheet reconciliations and make periodic depreciation/amortization entries
• Assist in preparation of all the year-end audit requirements, and work accordingly with auditors during the annual audit
• Timeliness and accuracy of daily, weekly and monthly revenue tracking reports
• Prepare bank reconciliation report to ensure that the bank statements reconcile with DSI and all the direct bank payments, receipts and withdrawals, and cleared and outstanding cheques are all accounted for in DSI
• Prepare visa card expenses and reconcile them with credit card statement and post in relevant month
• Calculate and file GST/HST as applicable
• Ensure Accounts Payable, Receivable, Cash and other balance sheet accounts and relevant schedules are adequately reconciled on periodic basis
• Assisting the Controller with setting up processes/templates and ensure effective and timely communication with other departments
• Analyzing data & templates with creativity and innovation in mind; able to view big-picture scenario/requirement and relate to finer transaction details
• Any other reasonable tasks given by the Controller

About You

• 3+ years’ progressive experience working in finance and/or accounting team
• Currently pursuing CPA; internationally qualified CA/CPA/ACCA with relevant experience also to be considered
• Experience of dealing with Inventory matters in a manufacturing environment is mandatory
• Advanced Microsoft Excel Skills (V/H/X-Lookups, Pivot Tables, SUM/COUNT-Ifs, linking/updating from multiple Excel files, MS Access Database Connectivity and Data extraction)
• Working knowledge of other MS Office products like Word, PowerPoint, Outlook
• Experience of documenting systems/processes as operating manuals is a plus point

Pay Rate

$40/hour

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 #341057.

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.