Senior Accountant - Toronto

Senior Accountant
Responsibilities:

Daily Activities:

Daily bank, credit card and pre-pay deposit reconciliations
Cash reconciliation

Month-end reporting:

Lead the month-end accounting procedures including:
Calculating and paying rebates to customers and commissions to our sales staff and overseas brokers.
Preparing/organizing all account reconciliations.
Reporting and filing on all taxes (HST, Payroll taxes, income taxes etc.)
Preparing the monthly package to be sent to Head Office (Atlanta) [BS, IS and Cash Flow]
Reconciliation of key subledgers (Sales and Inventory)
Ensuring all entries are into the ERP system on a timely basis.
Key Relationships:

The ideal candidate will have a day-to-day relationship with our bankers and annually will lead the interactions with our auditors.
Internally you will interact with purchasing and order entry to ensure their processes are followed.

Qualifications:

1-2 years of full cycle accounting experience
Post-secondary education in accounting field
Excellent written and verbal communication skills
Proficiency in MS office (specifically Excel), and previous experience using ERP systems
Strong attention to detail
Ability to work well both individually and as part of a team
Must be able to effectively handle multiple projects simultaneously in a deadline driven environment
Excellent problem-solving and investigative skills, and the ability to make sound recommendations
Experience in manufacturing or distribution industry considered an asset

APPLY FROM LINK BELOW:
https://www.linkedin.com/jobs/view/3825779450/?

Posted on : 10 months ago, #7200, 11 views

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