Staff accountant Jobs in Thorold, ON

We are in search of a Sr. Accountant to join our team, based in Welland, Ontario. This role involves managing financial statements, coordinating tax returns, audits, budgets, and inventory cycle counts, all while ensuring accurate reporting and analysis.

Responsibilities :

• Lead the preparation of monthly consolidated financial statements for all business units
• Manage cost accounting functions including setting standard costs and reporting
• Collaborate with external tax firm to prepare annual corporate tax returns and Transfer Pricing documentation
• Oversee inventory cycle counts at all required locations, including auditing, reconciling, and loading data into the ERP system
• Generate monthly financial reports and presentations for various managers and directors
• Prepare sales and TP forecasts as needed by business units and local management
• Work closely with the Finance team to complete month-end close procedures, including journal entry preparation and balance sheet reconciliation review
• Coordinate internal audits, including the preparation of necessary documentation and analysis
• Conduct ad-hoc analysis as required for various finance directors, including bridging, pricing analysis, obsolete inventory, AR bad debts, margins by product line and payroll.
• Minimum of 5 years of experience in an accounting position
• Demonstrated proficiency in account reconciliation, balance sheet reconciliation, and bank reconciliations.
• Solid experience in managing general ledger and making journal entries.
• Proficiency in Microsoft Excel is essential for data management and analysis.
• Experience in month-end close procedures is required.
• Familiarity with SAP and JD Edwards is a strong advantage.
• Deep knowledge and hands-on experience with JD Edwards is highly preferred.
• Bachelor's degree in Accounting, Finance, or a related field is required.

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