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Company | manufacturer |
Address | Greater Toronto Area, Canada |
Employment type | FULL_TIME |
Salary | |
Expires | 2023-12-16 |
Posted at | 10 months ago |
Our client, a global manufacturer, is seeking a General Accountant. In this role, you will have an opportunity to work as part of a close-knit, dynamic team, handling day-to-day accounting functions. Accounting experience in manufacturing combined with your top-notch Excel skills will lay the foundation for your success. Experience, in a manufacturing environment, is required.
Responsibilities: cpa
- Support a significant portion of month-end and year-end accounting
- Ensure all federal and provincial taxes are calculated and remitted on time by reconciling with the Ceridian Payroll Reports
- Assist in the preparation of year-end audits
- Assist with monthly expense allocations between inter companies, to ensure the accuracy of inter-co settlements.
- Responsible for monthly HST and QST filings.
- Support budgeting of Working Capital Items.
- Assist in uploading BPC (reporting application)
- Assist with reconciliations, makes the required adjustments for variances, identifies, and suggest ideas for improvements and automation.
- Issue T4s and T4as after year-end earnings and tax totals are balanced and reported
- Reconcile all bank entries/accounts with the respective ledger balances. Investigates and correct any discrepancies.
- Review and codes Non-PO invoices for temporary help, freight, and all miscellaneous invoices, ensuring adequate accruals are in place for period cut-off.
- Support budgeting of Payroll and expenses.
- Assist with the volume rebate program, calculates rebates for designated distributors, and analyze rebate accruals.
- Participate in the review of balance sheet and expense accounts and provides meaningful comments on the results, recommend solutions to improve the process.
- Strong support during the month-end reporting explaining the variances
Requirements:
- Strong written and communication skills
- Bachelor’s Degree (BA or BS) in Accounting or Finance -required
- CPA certification or in progress is a plus
- Advanced proficiency in Microsoft Excel with strong experience in Microsoft ERP is required
- Individuals must be able to work with tight deadlines
- Strong analytical and problem-solving skills
- Minimum of two (2) years of experience, in a manufacturing environment
ggiggin would like to thank all applicants, however, only those who qualify for an interview will be contacted.
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