Essential Duties And Responsibilities With financial and cost accounting analysis - compile and analyze data, track and report actual spend vs. budget, CAPEX, R&M, SG&A and others. Month and yearend close: reconcile general ledger balancesheet accounts, including bank & cheque reconciliation, inventory valuation, prepare and park recurrent journal entries, estimate monthly accruals. Assist with GST/HST remittances to the CRA. Quarterly and annual audit process: extract records as needed. Develop the annual budget and perform monthly budget expense evaluation. Assist the Accounting Manager With financial and cost accounting analysis - compile and analyze data, track and report actual spend vs. budget, CAPEX, R&M, SG&A and others. Month and yearend close: reconcile general ledger balancesheet accounts, including bank & cheque reconciliation, inventory valuation, prepare and park recurrent journal entries, estimate monthly accruals. Assist with GST/HST remittances to the CRA. Quarterly and annual audit process: extract records as needed. Develop the annual budget and perform monthly budget expense evaluation. Support Accounts Payables Resolve credit issues, investigate discrepancies in 3way matching, monitor and reconcile AP aging reports. Ensure proper allocation of GL accounts and cost centers vs. budget, and recurring supplier allocation. Maintain proper HST/GST records. Other Provide information to Department Managers on budget vs. actual spending, quarterly or when requested. Operate within the Blommer core values and comply with all Blommer established policies and procedures. Physical Requirements General office environment; majority of time using computer. Skills and Work Experience Requirements Two to four years accounting experience, preferably in a manufacturing environment. Advanced Microsoft Office skills, mainly Excel (spreadsheets, pivot tables, data analysis, functions). Strong analytical, detail oriented, and organizational skills. Ability to identify, communicate, escalates, and problemsolve as issues arise. Good verbal and written communication skills. SAP knowledge is a plus. Education College or University degree in accounting, finance, or equivalent. Salary range for this position is $70,000 to $80,000 based on experience. Seniority Level Entry level Employment Type Fulltime Job Function Accounting/Auditing and Finance Industries Food Production #J-18808-Ljbffr
Job Title
Staff Accountant