Job Description

Tempel is America's largest manufacturer of magnetic laminations for the motor and transformer industry, dating back to 1945. With manufacturing facilities in USA, Canada, Mexico, China, and India we continue to be a fast-growing industrial manufacturer providing a full range of highly efficient transformer components at our facility in Burlington Ontario, where we have been since 1975.

Our primary products out of this location are Wound Distributed Gap Cores, Mitre and Butt Lap Laminations, Logs and Fully Assembled Cores in our Flat Stack Department, Steel Sales, Custom Slitting and a warehousing for Tempel Steel's laminations.

Job Summary:

Timely completion of monthly closing, send out the system financial information; Periodically and accurately update the selling price list in ERP system. periodically and accurately update the RM cost (e.g. Steel cost, DG-PP parts price, purchase parts price) in ERP system; Annually update the overhead rate in ERP system and revaluate the inventory cost; CAPEX related; intercompany related; Cash related activities.

Principle Duties & Responsibilities:

Finance and Accounting:

Work with divisional control for timely completion of monthly closing, send out the system financial information. Support budgeting and forecasting activities including sales, raw material costing, and overhead expenses Receive information from local controller and TDM cost accountant, prepare the transformer section Net material margin report. Support SOX compliancy work for an internal auditor team. Ensure accuracy of expenses including correct account allocation Work with Chicago team reconcile the intercompany activities balance. Generate monthly ERP based financial reports Posting GL journal entries Update the CAPEX project report, CIP roll forward report information. Prepare the daily cash plan report, monitor the bank cash balance Initiate the Bank ACH payment and look after the Cash adjustment entries in Cash book ledger. Backup other roles as necessary including: Purchasing, Cash Management
Sales price list:

Work with Sales team and IT team in Chicago, Periodically and accurately update the selling price list in ERP system. Verify accuracy of sales invoicing, confirm with AP or CSR team every time before they send out the invoice to customer.
Standard cost update:

Work with TSC cost accountant, periodically and accurately update the RM cost (e.g. Steel cost, DG-PP parts price, purchase parts price) in ERP system. Annually update the overhead rate in ERP system and revaluate the inventory cost. Process monthly inventory revaluation
Ensure compliance and commitment to the effectiveness of the ISO 9001:2015 QMS requirements during daily operations.

Required Qualifications:

CPA designation or in-progress 2 or more years of experience in manufacturing environments holding similar positions Degree or diploma in business, finance or equivalent discipline Strong understanding of management and business processes Excellent verbal and written communications skills Superior system skills, including ERP systems experience (preferably Visual and/or Oracle), and advanced Excel capabilities High level understanding of data management and analytics Self-starter, organized, attention to detail, deadline orientated, hands-on Able to identify key issues; creatively overcome internal challenges or obstacles High level of integrity, confidentially, and accountability Sound planning and execution skills, and able to balance priorities in a dynamic environment A valid driver's license to meet travel requirements
Job Type: Full-time

Benefits:

Dental care Employee assistance program Extended health care On-site parking Paid time off RRSP match
Experience:

Accounting: 2 years (required)
Work Location: In person