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We are seeking a detail-oriented Accountant to manage full-cycle financial data and support the Controller/CFO in maintaining accurate records. The successful candidate will oversee A/P, A/R, and general ledger maintenance while ensuring timely government remittances and month-end trial balance preparation. This role requires a professional with at least 5 years of experience who is currently pursuing an accounting designation and is proficient in ERP systems. You will play a key role in year-end audit preparations and operational compliance within a dynamic manufacturing environment.
Job Responsibility:
Reconcile, Balance and Maintain A/R, A/P & General Ledgers including filing of all related documents
Match Purchase orders with Invoices and create Customer Invoice
Follow-up and prepare reports on Accounts Receivable and maintain Vendor Payments
Prepare bank reconciliation, bank deposits, pay Vendor Invoices and track bank balances
Daily Accounting processes, bringing monthly close to trial balance and year-end close
Prepare and enter data into PLEX ERP system including Accounts Payable, Accounts Receivable Invoices
Government remittances calculation and timely remittances of HST, WSIB, Benefits etc.
Preparing final year-end financial package for tax returns and audit purposes
Provide clerical and administrative support to management as requested
Assume other responsibilities and tasks as assigned to meet the ongoing needs of the Company
Requirements:
Bachelor’s degree or equivalent experience in full cycle Accounting (minimum 5 year)
Must be from Manufacturing Industry
Experience in book-keeping will be preferred
Must be working towards an accounting designation
Ability to effectively communicate and interact in English
Must be fully proficient in Microsoft Office, especially in Excel, ERP Software, QuickBooks
Requires little supervision on routine tasks
Nice to have:
Experience in book-keeping
What we offer:
Compensation package up to $75,000 annually
Comprehensive benefits program that commences immediately upon first day of employment