Senior Accountant

Job Description

<h3>Job Description</h3><p>Job Description<p><p>Senior Accountant – EAM Canada Overview:</p><p> </p><p>The Senior Accountant is responsible for full-cycle accounting using AS400 and S2K. Provide accurate and objective support on business issues and offer technical and experience-based advice to management team. Responsible for recording and maintaining an accurate general ledger with in-depth understanding of each entry. The Senior Accountant will lead month-end close and account reconciliations. The ideal candidate shows extreme attention to detail and analytical skills.</p><p> </p><p>Duties & Responsibilities: Individually:</p><p> </p><ul><li>Manage daily transactions, including accounts payable, accounts receivable, and perform bank reconciliations</li><li>Maintain general and subsidiary ledgers to assist in preparation of operating and financial statements.</li><li>Accurately determines the value of inventory and freight costs associated with multiple business entities.</li><li>Manage the flow of inventory costs from raw materials to finished goods, update and reconcile BOM with COS and ensure accuracy. Update standard costs as needed.</li><li>Reconcile and analyze balance sheet accounts and maintain accurate records of general ledger</li><li>Prepare and submit timely management/ad hoc reports within established time frame, formats and guidelines.</li><li>Collaborate effectively across departments, businesses and US head-office, clearly communicating updates and requirements.</li><li>Hands-on experience in HFM (Hyperion financial management) and other reporting / consolidation tools is must.</li><li>Hands-on experience with SAP and S2K enterprise is an asset.</li><li>Act as a functional lead for SAP implementation, defining requirements, validating data integrity with in-depth understanding of transactional impact in books of accounts.</li></ul><p> </p><p> </p><p>Team:</p><p> </p><ul><li>Provide support to the financial controller in monthly and annual closing.</li><li>Assist the Financial Controller in monthly and annual audits.</li><li>Participate in special projects as assigned</li><li>Research and resolve variances between business units and/or departments.</li></ul><p> </p><p>Requirements:</p><ul><li>Post-secondary education/MBA and university degree in accounting are must. CPA strongly preferred but not mandatory.</li><li>Minimum of 3 years of accounting experience.</li><li>Candidate should have extensive attention to detail along with strong time management and prioritization skills.</li><li>Excellent computer and analytical skills; must be proficient in excel (Pivot Tables, VLOOKUPs, complex formulas and Power Query).</li><li>Excellent verbal and written communication skills.</li><li>Must be able to work on site.</li></ul><p> </p><p>Job Conditions:</p><p> </p><ul><li>Job Location: EAM Mosca Canada Ltd., 170 William Smith Drive, Whitby, ON</li><li>Days of work: Monday to Friday - Onsite.</li><li>Salary: $90K- $95k annually (depending on profile & relevant experience)</li><li>The hiring is open to all applicants able to work 40 hours per week.</li></ul></p></p>