- Responsible for the preparation of financial statements for the company, perform analysis, and generate ideas on improvement. Support the Controller in monthly reporting.
- Financial statement analysis
- Completion of payroll journal entries, recurring monthly entries, government remittances (GST, WSIB), reconciliation of T-4’s.
- Balance sheet Accounts reconciliations.
- Maintain and monitor fixed assets acquisitions/disposals and related depreciation.
- Prepare daily monthly bank reconciliations, cash management
- Analyze all GL accounts and explain variances.
- Assist with the month end closing
- Prepare and post journal entries, ensuring adequate supporting documentation and filing of journals.
- Assist with quarterly reviews and annual audits by external auditors.
- Assist with completion and issuance of Statistics Canada forms
- Support accounts receivable when required.
Adhere to standards that are based on the ISO 9001 Quality System.
Participate in the Company’s Health & Safety, Housekeeping and Environmental Programs.
- College or university degree, business/accounting
- 3rd or 4th level CGA
- 3-5 years relevant experience in mid size manufacturing environment
- Intermediate level for Excel, Word
- Visual manufacturing or MRP system, MS Access, Prophix software an asset.
- Casual dress
- Company pension
- Dental care
- Disability insurance
- Employee assistance program
- Extended health care
- Flexible schedule
- Life insurance
- On-site parking
- Vision care
- Work from home