General Accountant
Manufacturing Co - Mississauga, ON

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Major Duties/Outcomes:

  • Approve AP batches, verify GL codes and due dates
  • Check and post AP batches
  • Populate weekly metric reports for Management
  • Track major purchases for rebates
  • Complete inventory transfers/adjustments in the ERP system
  • Investigate and fix job costing information
  • Support the Quality Assurance Manager by providing costs for claims and match credit notes to back-up
  • Track inventory at the external warehouse and reconcile listing to the month-end inventory count
  • Reconcile and update inventory as requested
  • Maintain and update standard costs
  • Perform back up duties for other positions in the department in particular but not restricted to reception duties (answering phones, paging, scheduling local and international shipments, signing people into the building)
  • Complete monthly journal entries
  • Complete Balance Sheet account reconciliations
  • Filing of monthly GST/HST reconciliation
  • Assist with closing accounts payable at month-end
  • Maintain accounting controls by following established policies and procedures
  • Other duties as assigned

Primary Job Requirements: (Skill, Education, Experience)

  • Ability to work in a fast paced environment
  • Strong organizational skills, ability to work independently and as part of a team
  • Excellent communication shills
  • Advanced Excel skills
  • Working towards an accounting designation (CGA, CMA)
  • 2-3 years in accounting roles of increasing responsibility, with strong business acumen

About this company
This is a confidential search. The company is located in Mississauga and has been in business for over 25 years. It is a leader in the...