position will be responsible for numerous tasks within the accounting cycle for both operations and corporate services. These responsibilities will include but not be limited to month end reporting, reconciliations, accounts payable and receivable reporting. The Accounting Specialist will be required to be compliant with corporate policies and procedures while maintaining accounting controls.
The position will work under the supervision of the Accounting Supervisor. The candidate will report out of the Milton facility.
Your Responsibilities include
:
Preparation of month end journal entries
Involved with co-ordination of month end close
Reconciliation of balance sheet accounts for both operational and corporate ledgers
Assist in backup for preparing monthly rolling projections 12-18 months into future for reporting unit for an operating ledger
Preparation of final month-end reports for various stakeholders
Financial analysis and explanation of actual results variance to prior year, rolling projections, plans, etc
Preparation and analysis of freight data and allocations
Coordination of benefit accounting allocations and journal entries
Develop lean accounting concepts to complement lean initiatives in operations and in the office
Assist in the development of budgets and business plan
Special projects for various high-performance teams as required
Assisting with ad hoc internal and corporate analysis
Assist with yearly internal control compliance
Education Requirements
University Degree or College diploma in Accounting, Commerce or equivalent
Actively pursuing CPA designation (preferred)
Experience and Skills
Prior experience (co-op or full time) in an accounting environment is required
Professionalism and integrity
Strong communication (written and verbal) and interpersonal skills
Team player - possess the ability to work effectively with others
Understanding of Generally Accepted Accounting Principles (G.A.A.P)
Proficient in Microsoft Office (Excel, Power Point, Word)
Knowledge of productivity-enhancing tools (Power Query, RPA) is valuable
Leadership, teamwork, conflict-resolution skills
Ability to coordinate, multi-task, and adhere to strict timelines
* Independence and confidentiality
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