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General Accountant

General Accountant

D & V ElectronicsVaughan, ON, CAN
30+ days ago
Salary
CAD65000–CAD85000 yearly
Job type
  • Full-time
Job description

Purpose :

To provide accurate financial, analysis, inventory, and audit control reporting; to include relative variances and solutions.

Responsibilities :

Financials : in collaboration with the Assistant Controller

  • Prepare and enter routine journal entries
  • Maintain proper documentation of journal entries
  • Preparing contract invoices, backup documentation, and maintaining tracking system
  • Assist in reviewing and analyzing General Ledger and making necessary corrections
  • Reconcile and balance key financial accounts discrepancies by collecting and analyzing account information.
  • Prepare and maintain financial reports by collecting, analyzing, and summarizing account information and trends.

Internal Audit / SOX Controls : in collaboration with the Controller

  • Coordinate with the internal auditor, and external audits to ensure deadlines are met.
  • Advise and report to the Controller the audit status to date.
  • Work closely with the internal auditor to satisfy requests
  • Plan, collect, and review, the SOX package, and any other supporting documentation before release of audit documents to the auditor(s).
  • Prepare detailed reports on audit findings and make recommendations to improve accounting and management practices.
  • Develop and document audit processes to maintain and strengthen internal controls, with the Controller.
  • Ensure compliance with all policies, procedures and standard business practices, as they pertain to the general ledger function, including internal control procedures and SOX regulations

    • Work with external auditor or advisor on the tax matters

  • Work with external auditor on the annual tax filing and SRED filing

    • Sales and inter-company transactions

  • Tracking and analyzing accounts receivables
  • Support Controller on the sales analysis and forecasting
  • Lead the sales recognition processes
  • Work with related internal and external parties on the Transfer Pricing of inter-company trading
  • Work with external auditor or advisor on the tax matters
  • Work with external auditor on the annual tax filing and SRED filing
  • Coordinate with Corporate people on the tax reporting

    • Other

  • Ensure compliance with all policies, procedures and standard business practices
  • Other duties as assigned by your manager

    • D & V Electronics values their employees. We encourage life-long learning and foster employee personal growth. If you're someone who enjoys working in a creative and innovative work environment, and would like to join our team, please submit your resume and covering letter to :

    We thank all applicants for their interest in our organization, however; only those selected for an interview will be contacted.