Cost Accounting Specialist Jobs

Other finance related tasks as and when assigned.

Percentage of Completion (PoC) accounting experience would be considered a strong asset.

Big4 experience is preferred but not mandatory.

Strong analytical and problem solving skills.

Ability to manage and organize multiple work activities in order to meet established deadlines and priorities.

Expert experience in the use of Microsoft Office applications such as Excel and Access.

Bachelor degree business administration, accounting or finance

3 to 5 years of experience in a similar role

Experience in the retail industry is an asset

Experience with accounting systems such as Oracle / EBS, an asset

Excellent analytical and synthesis skills

Strong interpersonal, teamwork and multi-stakeholder collaboration skills

Experience and knowledge of the Canadian SR&ED

Continuously working with improving finance and administrative processes to streamline to utilize the resources efficiently.

Adapt to new responsibilities and perform other duties as required.

Manage incoming and outgoing correspondence, including emails and phone calls.

Excellent communication skills (written and verbal).

Accurate bookkeeping – perform journal entries, reconciliations of accounts payables, receivables and SR&ED time sheets.

Work with inventory management team to ensure accurate valuation and tracking of materials and finished goods.

Experience five to seven years in cost accounting in a production environment.

Experience with ERP software preferred but not required.

Ability to demonstrate strong oral and written communication skills.

Proficient computer skills in Microsoft Word, Excel, and Outlook.

Conduct billing activities for all orders.This includes projects that span several months and require progress billing.

“Front of house” approach managing accounts payable and vendor management processes and relationships

With the Associate Director, collaborate with HR and Benefits Specialists on a bi-weekly basis to ensure smooth payroll processing

Responsible for procurement function within the Finance team, reporting to the Associate Director

Bachelor’s degree in accounting, finance, or a related field preferred but not essential

Payroll experience (CAN and US payroll experience a plus), working experience with ADP Workforce Now a plus

Accounts payable experience; processing invoices, working with vendors, payment runs

• Accounts receivable and cash management

• 1-3 years of experience in accounting

• Experience in accounts payable, accounts receivable, bank and general ledger reconciliations highly preferred

• Experience with computerized accounting programs e.g. AccPac, Dynamics-Great Plains, SAP, QuickBooks, Sage and other ERP Systems

• Candidates must have Canadian work experience

• Accounts payable and cash disbursement

Experience in inventory management & accounting

Experience with Microsoft Dynamic 365 Business Central preferred but not required

Knowledge of generally accepted accounting principles and practices

Strong problem-solving skills, research and resolution skills, data analysis and multi-tasking skills

Perform accounts receivable and accounts payable functions

Issue customer debit and credit notes with applicable documentation and ensure appropriate approval is obtained

Accounting or Finance undergraduate degree is a plus, but not a requirement

2+ years of administrative experience.

Team player with strong organizational and planning skills, and ability to navigate through large sets of data

Excellent verbal and written communication skills. Candidate will be interacting with multiple stakeholders on a daily basis.

Excellent Excel skills (including pivot tables and most common excel functions), business Object, macro and large database

Knowledge of the English is required

Preparing and documenting transactions and journal entries including payables, receivables, invoicing, payroll, remittances, depreciation, accruals and cash management

$50k – $60k Annual Salary, depending on experience and qualifications

Together with the Director of Finance, performing reconciliations and preparing periodic financial reports for both internal and external stakeholders

Minimum 2-3 years of related work experience

Also includes a competitive health benefits plan, RRSP matching, generous vacation allowance, and staff discounts for solar and EV charging systems.

Maintaining and adhering to a documented system of accounting policies and procedures

Other ad-hoc duties as assigned by management

Provide ongoing support to Directors/Managers of administrative support departments; including the preparation of operating budgets

Minimum five (3-5) years’ progressive experience preferably with hospital healthcare experience

University degree in Accounting, Finance or Business

Experience analyzing financial data and preparing financial reports, statements and projections

Experience with SAP, SRM, Cognos reporting tools is considered an asset

Provide backup support to various billing requirements.

·Assist with other areas and supports full function of corporate finance.

·Compile and manage expense reports.

·Post-Secondary education in Business Administration or Accounting

·Minimum of 2 year of accounting related experience.

Follow up on remittances and collections.

Prepares monthly balance sheet, profit and loss statement and other financial reports required by the management

Bachelor degree or above, major in accounting, financial management is preferred

At least two years of related experience required

Excellent verbal and written communication skills in English, with Chinese communication ability preferred

Excellent organizational skills and attention to detail

Knowledge of general financial accounting and cost accounting

· Minimum one (1) years’ experience in a management control, operational finance or related role

Job Title: Management Control Analyst/Operations Accounting Analyst

· Communicates the appropriate information with site management & ensures the information is reliable and exhaustive.

· Produce regular management information and analyze results and discrepancies against the budget and Y-1.

· Participate in creating and implementing new management tools for the site. Propose improvements in analysis supports.

· Ensure the management rules are applied in the various departments in a smooth and consistent manner.

A minimum of 2 years of Accounts Payable experience

Analyzing draw percentages for projects and ensure complete invoices

Collecting and preparing documents for payment reviews

Setting up Monthly payment runs

Reconciling trade and supplier account statements

Establishing and maintaining relationships with trades and suppliers

Excellent organizational and time management skills.

Excellent organizational and time management skills

Excellent verbal and written communication skills, being able to effectively communicate with managers and IT teams on business issues and solutions

Transaction and operation knowledge of Accounts Payable and account reconciliation

Minimum 3 years payments related accounting experiences

Excellent problem-solving skills with capability of multi-tasking

Experience with Sage 300 or similar enterprise management and accounting application.

Prepare month end financial and operational reporting packages for financial and management reporting.

Perform other daily and weekly financial and reporting requirements as needed.

Minimum 7 years relevant industry and/or accounting experience.

Strong computer skills in all office programs (Outlook, Word, Excel).

Exceptional communication and organizational skills.

Store Accounting Specialist, Knowledge and Skills:

Work Your Way! Flexible hybrid or remote work arrangement;

1+ years of experience in Accounting or related field

Strong analytical and problem solving skills

Strong written and verbal communication skills

Strong computer skills including advanced Excel skills

Experience with high volume data entry

Foundational knowledge in Accounts Receivable (AR)

Demonstrated knowledge of Enter Invoices

Account reconciliation experience highly desired

Spreadsheet and ERP system experience suggested

3+ years of accounting experience required

Bachelor degree business administration, accounting or finance

3 to 5 years of experience in a similar role

Experience in the retail industry is an asset

Experience with accounting systems such as Oracle / EBS, an asset

Excellent analytical and synthesis skills

Strong interpersonal, teamwork and multi-stakeholder collaboration skills

Become a subject matter expert in relation to the commission/finance module of our Business Management System (Applied Epic)

Gather and organize relevant commission statements and prepare data for import or input to Business Management System (BMS)

Minimum 5 years of experience in a finance/accounting support role or commissions administration

Perform data entry by importing or inputting commission data from a variety of source documents into the BMS system

Excellent verbal and written communication skills

Skills to perform searches to confirm information exists prior to entering data