Job Description

Job Overview

Reporting to the CFO, this position is responsible for performing a variety of accounting related functions, including but not limited to, full cycle AP and GL account reconciliations, government filings, vendor reconciliations and correspondence, employee and cc expenses, etc.

Key responsibilities include:

Manage and maintain supplier invoices, ensuring accuracy and records are filed promptly and correctly 3-way match for manufacturing purchases Make payments - cheques, EFT's and wire payments Prepare, evaluate and assist with monthly accounts payable aging Assist with cash flow forecasting Assist in preparation of year-end working papers, schedules and audit with the external auditing firm. Follows all processes and procedures in place and identifies areas for continuous improvement Compliance and understanding of all Quality, Environmental, Health and Safety policies and procedures All other duties as required

Qualifications and Skills:

Post-secondary Degree or Diploma in Accounting, Business or equivalent Minimum 2 years previous experience in a similar role in a manufacturing environment Working knowledge in ERP systems, preferably Epicor or Infor VISUAL High level of attention to detail Strong written and verbal communication Intermediate proficiency in Microsoft Excel with previous experience using pivot tables, v-lookups, etc. would be an asset.
Job Type: Full-time

Benefits:

Dental care Employee assistance program Extended health care Life insurance On-site parking RRSP match Vision care
Ability to commute/relocate:

Mississauga, ON L5N 6A4: reliably commute or plan to relocate before starting work (required)
Education:

DCS / DEC (preferred)
Experience:

Accounts payable: 2 years (required)
Language:

Fluent English (required)
Work Location: In person