Senior Accountant

Job Description

Job Description

Job Description

Senior Accountant – EAM Canada Overview:

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.

Duties & Responsibilities: Individually:

• Manage daily transactions, including accounts payable, accounts receivable, and perform bank reconciliations
• Maintain general and subsidiary ledgers to assist in preparation of operating and financial statements.
• Accurately determines the value of inventory and freight costs associated with multiple business entities.
• 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.
• Reconcile and analyze balance sheet accounts and maintain accurate records of general ledger
• Prepare and submit timely management/ad hoc reports within established time frame, formats and guidelines.
• Collaborate effectively across departments, businesses and US head-office, clearly communicating updates and requirements.
• Hands-on experience in HFM (Hyperion financial management) and other reporting / consolidation tools is must.
• Hands-on experience with SAP and S2K enterprise is an asset.
• Act as a functional lead for SAP implementation, defining requirements, validating data integrity with in-depth understanding of transactional impact in books of accounts.

Team:

• Provide support to the financial controller in monthly and annual closing.
• Assist the Financial Controller in monthly and annual audits.
• Participate in special projects as assigned
• Research and resolve variances between business units and/or departments.

Requirements:

• Post-secondary education/MBA and university degree in accounting are must. CPA strongly preferred but not mandatory.
• Minimum of 3 years of accounting experience.
• Candidate should have extensive attention to detail along with strong time management and prioritization skills.
• Excellent computer and analytical skills; must be proficient in excel (Pivot Tables, VLOOKUPs, complex formulas and Power Query).
• Excellent verbal and written communication skills.
• Must be able to work on site.

Job Conditions:

• Job Location: EAM Mosca Canada Ltd., 170 William Smith Drive, Whitby, ON
• Days of work: Monday to Friday - Onsite.
• Salary: $90K- $95k annually (depending on profile & relevant experience)
• The hiring is open to all applicants able to work 40 hours per week.