Senior Accountant
Senior Accountant
Employment Type
Permanent
Location
MISSISSAUGA, Ontario
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Job Description :
Our client in the manufacturing space is looking to add a strong Senior Accountant to their team. The Senior Accountant is responsible for the full-cycle accounting and payroll functions in the organization, including providing guidance to AR and AP staffs, budgeting, reporting, and liaising with external auditors.
Responsibilities of the Senior Accountant include :
- Financial statement preparation and analysis
- Prepare G / L entries (recurring monthly journals, inventory provision, depreciation expense, prepayment amortization, foreign exchange adjustment and other entries as required)
- Perform physical inventory count, investigate, and reconcile the variances
- Prepare inventory account reconciliation
- Review account reconciliations and G / L entries prepared by AR and AP staffs
- Review bank reconciliations and AMEX reconciliations
- Prepare supporting schedules quarterly and annually
- Troubleshooting (Microsoft D365 Business Central / Dynamics NAV)
- Investigate costing and margin errors
- Manage all aspects of general ledger, including daily check for all company postings
- Assist in the preparation of annual business plan
- Preparation of monthly financial statements
- Processing semi-monthly payrolls in ADP
- Administrating company benefits in RBC and Manulife
- Administrating Collage, HR flatform
- Perform HR onboarding and offboarding
- Review shipment reports and calculate sales commissions
- Responding to payroll enquiries internally, as well as from various government agencies
- Prepare ROE
- Year-end Payroll preparation and reconciliation, including T4, Releve and T2200 and filing
- Annual Employer Health Tax Returns
- Quarterly WCB reports
TMGNY
Job Requirements :
- CPA designation required
- Experience with Dynamics 365 Business Central (NAV) would be an asset
- Minimum 4+ years working experience
- Experience with full cycle accounting and completion of financial statements including analysis and investigating variances
- Ability to multi-task and prioritize tasks at hand
- Excels in a team environment and has excellent communication skills
- Advanced Microsoft Excel skills
- Excellent Communication skills both verbal and written
- Payroll experience an asset
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