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accountant
Posted on November 06, 2024 by Employer details Eberspaecher Vecture Inc.
Job details
Scope of Position: Prepare, analyze, interpret and examine financial records with close attention to detail to ensure accuracy and compliance. Make best-practice recommendations to management. Key Responsibilities & Duties: * Manage the full accounts receivable and accounts payable cycle. * Prepare, analyze, interpret and/or review financial information on a monthly basis. * Prepare month end journal entries. * Reconcile transactions between organization and related companies. * Prepare monthly balance sheet account reconciliations and schedules. * Track daily cash position, inform management of the Company?s pending obligations and suggest appropriate courses of action with respect to maintaining minimum liquidity levels. * Prepare and maintain rolling cash forecast. * Provide support in the planning, control and analysis of expenditures. * Assist in the preparation of annual audit working papers. * Sales controlling for gross margin by product and customer and working with Sales team on addressing low performing products. * Maintain efficient asset tracking system. * Calculate asset balances and depreciation for CCA and IFRS purposes for month end, forecasting and budget. * Maintaining facility service contracts, tracking costs and improvements and being primary contact for those on a day-to-day basis. * Office admin duties include phone answering, maintaining office supplies inventory and general office machinery supplies as well as service contracts. * Performs professional accounting work in collecting, measuring, accumulating and interpreting internal cost accounting information. * Prepares margins analyses and plant performance measurement reports as well as analyzes and identifies operational variances. * Performs month-end and year-end closing functions that pertain to Sales, Cost of Sales and Manufacturing Variances. * Performs monthly analysis on material cost savings. * Measures inventory accuracy on a quarterly basis. * Other ad hoc financial analysis as needed. Core Competencies: * Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness and conformance to reporting and procedural standards. * Self-motivated, strong analytical and problem-solving ability. * Organizational, verbal and written communication skills, with attention to detail and the ability to multi-task. * Advanced in MS Office. * Experience with SAP FICO required. * Experience with customer account collection required. * Cost accounting experience. Qualifications & Experience: * Must have advanced excel experience. * Three (3) plus years accounting experience. * Experience with Infor Visual, SAP or similar platforms is required. Education: * Master's in Business Commerce. * Professional accounting designation is required. Work Environment: * Office/Manufacturing Job Types: Full-time, Permanent Pay: $62,500.00 per year Benefits: * Casual dress * Company events * Dental care * Flexible schedule * On-site parking * Paid time off * Vision care Flexible language requirement: * French not required Schedule: * 8 hour shift * Monday to Friday Education: * Master's Degree (required) Experience: * Accounting: 3 years (required) Language: * English (required) Work Location: In person- LocationConcord, ON
- Workplace information On site
- Salary$62,500YEAR annually
- Terms of employment Permanent employmentFull time
- Starts as soon as possible
- vacancies 1 vacancy
- Source indeed.com #9516978242
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