Description
Reporting to the VP of Finance and Administration, the Corporate Accountant will be responsible for all aspects of financial reporting. Supporting Sales you will be involved with preparation of sales forecasts, SG&A budgets and a variety of sales and inventory related analysis and reports for multiple business groups.
Responsibilities
* Month-end & year-end close processes by ensuring all interfaces, closing processes, journal entries and balance sheet reconciliations
* Forecasting and inventory control reporting.
* Preparation of financial statements & supporting schedules.
* Intercompany invoicing and voucher processing.
* Tax reporting, audit support.
* Inventory and sales analysis/report preparation.
Requirements
* University degree in Business, Finance or Accounting with professional accounting designation (CA/CMA/CGA) or equivalent experience.
* 7-10 years of progressive experience with a solid knowledge of GAAP, corporate accounting and financial reporting
* Related experience and understanding in manufacturing and/or multi-unit corporation.
* Detail oriented with a high level of accuracy.
* Solid organizational and time management skills .
* Advanced MS Office software skills, particularly Excel.
* J.D Edwards and/or People Soft - asset
* Oracle migration is an asset
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