Job Description

Position Summary:

The Senior Accountant will play a crucial role in the financial operations of our client\'s business, located in Woodbridge. Reporting directly to the Accounting Manager, the successful candidate will be responsible for a variety of financial accounting and analysis tasks, ensuring accuracy, compliance, and timely reporting.

Responsibilities:

• Lead month-end closing activities, including AP, AR, and general accounting.
• Ensure precise and timely monthly financial reporting.
• Maintain and reconcile Balance Sheet accounts monthly.
• Conduct periodic balance sheet reviews and execute monthly journal entries.
• Analyze various accounts, including intercompany and cash accounts.
• Manage payroll and benefits entries, resolving discrepancies with the payroll department.
• Collaborate with external suppliers for accurate tracking of marketing inventory and expenses.
• Assist in analyzing and reporting monthly and quarterly financial results.
• Ensure compliance with government regulations for commodity taxes.
• Support internal and external audits and filings.
• Maintain Sarbanes-Oxley guidelines for financial reporting.
• Identify and implement process and system improvements.
• Perform other assigned responsibilities.

• University degree or college diploma.
• CPA designation.
• Minimum 3 years of ERP system proficiency within a large organization.
• Experience with corporate reporting, and internal and external audits.
• Knowledge of Sarbanes-Oxley compliance and financial reporting controls.
• Strong multitasking and time management skills.
• Excellent communication and teamwork abilities.
• Plant manufacturing experience is a plus.

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