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Under the responsibility of the Finance Controller, the candidate will play a key role at Rock of Ages Corporation within the Polycor Group. We're looking for someone to perform accounting functions and transaction processing for this subsidiary. Polycor is an international company in which the candidate will be able to develop to their full potential. We are willing to train the right candidate to progress to Assistant Controller if experience is limited.
Job Responsibility:
Perform month-end close functions
Monitor capital asset purchases and maintain fixed asset module
Reconcile balance sheet accounts
Prepare adjusting entries related to inventory movements for multiple locations
Review and post payroll entries
Prepare monthly and year-end financial statements
Prepare various production and financial reports for management
Ensure quality and accuracy of all entries and prepared reports
Compile financial data for our external audits
Participate in the forecasting and budgeting process
Perform back-up accounting functions for other team members
Requirements:
Bachelor’s degree Majoring in Accounting
Minimum of 3 to 5 years of relevant experience
Strong proficiency in Microsoft Excel
Nice to have:
Microsoft Dynamics experience a plus
Appropriate knowledge of International Financial Reporting Standards (IFRS), an asset