Senior Accountant

• A collaborative team environment
• Competitive compensation and benefits
• Opportunity to be a key contributor in a well-established company

• Assist with the month-end and year-end closing procedures, ensuring accuracy and efficiency.
• Develop and maintain general ledger account reconciliations while ensuring proper documentation.
• Prepare and post journal entries and perform general ledger maintenance tasks.
• Examine revenue, margin, and expenditures to guarantee accuracy and completeness.
• Ensure the precision of financial information in SAP and address any discrepancies.
• Seek out SAP-driven opportunities for automation and process improvement.
• Participate in the creation and review of forecasts and budgets.
• Handle fixed asset accounting, accruals, prepayments, and intercompany transactions.
• Assist with tax filings, including GST/HST, income tax, and payroll remittances.
• Produce timely operating statements, management reports, and account reconciliations on schedule.
• Maintain compliance with internal controls and automate processes wherever possible.
• Conduct monthly variance analysis, investigate discrepancies, and suggest process improvements.
• Generate inventory reports and calculate inventory provision in accordance with company policy.
• Spearhead the development of annual audit working papers.
• Provide support for customer accounts and collection activities.

• 3+ years of full-cycle accounting experience
• Strong knowledge of local Canadian accounting standards and tax experience.
• Strong hands-on experience with SAP
• Manufacturing with inventory experience is ideal

Elby Professional Recruitment