Intermediate Accountant

Ref ID : 05150-0012391809

Classification : Intermediate Accountant

Compensation : DOE

As an Intermediate Accountant you are intelligent, bright, curious, hardworking, a quick learner and service oriented. Your responsibilities will include, but not be limited to :

• Reconciling Balance Sheet Accounts and performing Journal Entries for Month End Close and associated accruals, i.e., Prepaids, Foreign Exchange Revaluation, and Amortization
• Generating Divisional Overhead Statements for Department Managers and Senior Management
• Managing Inventory Control for Raw Material, Work in Process and Finished Goods
• Form relationships with the General Contractors to ensure timely payments of monthly progress billings
• Own the Project-Based US & Canadian A / R processes - including billings, collections, & discrepancy resolution
• Generate & run aged receivable report for management review
• Contribute to the weekly cash flow forecast
• Processing and controlling Employee Time Sheets for Canadian and US Entity
• Reviewing Bank Accounts Daily and processing associated entries into ERP
• Maintaining and reviewing ERP workflows
• Analyzing and reconciling various General Ledger and Vendor accounts
• Assisting in administration of ERP and related system enhancements
• Assisting in implementation of Product Costing and Production Analysis for manufactured products
• Preparing ad-hoc analytical reports, as required
• Providing General Finance and Administration support / back up
• Providing vacation coverage including payroll, accounts payable and project costing, working closely with the other members of the team.

Job Requirements : Education :

Experience Desired :

Personal Attributes Required :

If you are looking for growth and this sounds like the position for you, please apply today!

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