Job Description

About the Company
Our client designs and manufactures highly reliable device networking, media conversion, and Internet of Things (IoT) connectivity hardware. They are looking for a Senior Accountant who will be responsible for all full-cycle accounting duties including preparing journals and book to accounting system and assisting in the preparation of monthly, quarterly & annual financial statements for internal management reporting and external audit purposes.

Why Work Here

• Many long-tenured employees that know their jobs well and have been there for many years because the company treats its employees well.

• Strong work-life balance, little overtime sometimes for month-end close only.

About the Opportunity

• Entity Accounting (monthly and annual):

• Payroll, Compensation plans (Commission and bonuses).
• Bank reconciliations. (GBP and Euro).
• Maintaining General Ledger by inputting daily financial transactions.
• Monthly Accounts Reconciliations to ensure accurate reporting and ledger maintenance.
• Monthly entity financial statements.
• VAT returns, and other reports based on standard accounting practices.
• Documentation for External Accountants & Auditors.
• Group reporting Monthly and annual):

• Entry of monthly entity financial statements into Head Office SAP system.
• Annual Statistics packages preparation for Head Office.
• Annual audit of each entity.
• Consolidation, Budgeting and Forecasting:

• Monthly revenue reconciliation (monthly)
• Monthly financial statements.
• Quarterly forecasts.
• Annual budget.
• Corporate recharges & transfer price adjustments, monthly and annual.
• A/R and A/P & accruals schedules.

About You

• CPA
• 4+ years Full Cycle accounting experience (ideally hybrid full-cycle + budgeting/forecasting but mainly full-cycle experience)

• Strong excel (VLOOKUP, Pivot Tables and linked spreadsheets understanding)

• Manufacturing or similar industry experience (tangible goods)

Salary Range
$100,000 - $110,000/year

How to Apply
Click the \xe2\x80\x9cApply Now\xe2\x80\x9d button and follow the instructions to submit your resume. Please know that we only accept documents in MS Word or Rich Text formats.
When referencing this job, quote #380051.

You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client\xe2\x80\x99s requirements for this role.

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