Job Description

Essential Duties and Responsibilities:

Assist the Accounting Manager:

With financial and cost accounting analysis - compile and analyze data, track and report actual spend vs. budget, CAPEX, R&M, SG&A and others. With month and year-end close: reconcile general ledger Balance Sheet accounts, including Bank & cheque reconciliation, Inventory valuation, prepare and park recurrent journal entries, estimate monthly accruals. Assist with GST/HST remittances to be filled to the CRA With the quarterly and annual audit process, extract records as needed. In developing the annual budget, and monthly budget expense evaluation.

Support Accounts Payables:

Assist in resolving credit issues, investigate discrepancies in 3-way matching, monitor and reconcile AP aging reports. Assist with and ensure proper allocation of GL accounts and Cost centers vs. Budget and recurring supplier allocation. Ensure proper HST/GST records

Other:

Provide information to Department Managers on budget vs. actual spending, quarterly or when requested. Operate within the Blommer core values and comply with all Blommer established policies and procedures.

Physical Requirements:

General office environment with majority of time using computer

Skills and Work Experience Requirements:

Two to four years' accounting experience, preferably in a manufacturing environment Advanced in Microsoft Office, mainly in Excel (developing and using spreadsheets, pivot tables, data analysis, excel functions) Ability to analyze data, attention to detail and organizational skills are essential Expected to identify, communicate/escalate, and problem-solve as issues arise Must have good verbal and written communication skills SAP knowledge a plus but not required

Education:

* College or University degree in accounting, finance, or equivalent.