Responsible for the preparation of financial statements for the company, perform analysis, and generate ideas on improvement. Support the Controller in monthly reporting.
Financial statement analysis
Completion of payroll journal entries, recurring monthly entries, government remittances (GST, WSIB), reconciliation of T-4's.
Balance sheet Accounts reconciliations.
Maintain and monitor fixed assets acquisitions/disposals and related depreciation.
Prepare daily monthly bank reconciliations, cash management
Analyze all GL accounts and explain variances.
Assist with the month end closing
Prepare and post journal entries, ensuring adequate supporting documentation and filing of journals.
Assist with quarterly reviews and annual audits by external auditors.
Assist with completion and issuance of Statistics Canada forms
Support accounts receivable when required.
Quality Control:
Adhere to standards that are based on the ISO 9001 Quality System.
Health & Safety:
Participate in the Company's Health & Safety, Housekeeping and Environmental Programs.
Key Performance Indicators:
College or university degree, business/accounting
3rd or 4th level CGA
3-5 years relevant experience in mid size manufacturing environment
Intermediate level for Excel, Word
Visual manufacturing or MRP system, MS Access, Prophix software an asset.
Job Type: Full-time
Pay: From $65,000.00 per year
Benefits:
Casual dress
Company pension
Dental care
Disability insurance
Employee assistance program
Extended health care
Flexible schedule
Life insurance
On-site parking
Vision care
Work from home
Work Location: In person
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