General Accountant
Job Overview
- Company Name Active Exhaust
- Job Start Date Sat, 30 Jul 2022 04:08:42 GMT
- Job Type Full Time - Permanent
- Job Source Careerjet
Job title: General Accountant
Job description: Active Exhaust Corp. is a leader in the design, test, and manufacture of exhaust systems for a broad range of global customers. With more than 550 employees worldwide – many of whom have been with our company for over 30 years—our global footprint ensures we can execute through state-of-the-art processes within North America, Europe, and South and East Asia.
As a world leader in the design and manufacturing industry, Active Exhaust is seeking an eager and enthusiastic General Accountant to join our successful Toronto team immediately. We are looking for a talent with solid professional skills.
Position Overview:
The General Accountant is mainly responsible for month-end-related tasks such as closing the books, preparation of journal entries, continuity schedules, variance analysis, and working on ad hoc projects.
This position will report to the Controller.
What you will be doing:
- Prepare month-end journal entries, recurring entries, and interdivisional cost allocations
- Close month-end or provide backup at month-end
- Perform Balance Sheet (BS) reconciliations including intercompany account reconciliations on a monthly basis
- Maintain Fixed Assets (FA) Continuity Schedules on a monthly basis/backup documentation
- Ensuring accuracy, timeliness, and audit trail of all sub-ledger transactions
- Provide support to AP as needed
- Perform all monthly lease accounting-related activities
- Maintain prepaid schedule and setup recurring journal entries
- Prepare audit files/schedules for external auditors
- Comply with all queries related to accounting during the on-site audit
- Support monthly and quarterly financial report analysis such as KPI and budget/actual variance
- Prepare ad-hoc reports and analysis
- Other Administrative duties as assigned.
What you bring along:
- University or College education in Finance or Accounting
- At least 5 years of general accounting experience in a manufacturing environment
- Experience in a manufacturing environment dealing with cost analysis and cost control
- Strong ERP knowledge with previous experience (SYSPRO and SQL are assets)
- Accounting designation (CA, CMA, or CGA) preferred
- Strong cost accounting experience, proficient at cost analysis and variance analysis
- Proficiency in Microsoft Excel, Outlook, and Word is required
- Strong organizational skills and ability to work independently and multitask
- Excellent verbal and written communication abilities
- Ability to work under pressure
Other details:
Our team includes members with a wide diversity of cultural and technical backgrounds, ages, and experiences. We understand that your work at Active should support you no matter your current situation, and we offer several benefits to ensure that your work is fulfilling while respecting your work-life balance:
- Competitive compensation and vacation packages based on current industry norms
- Group health benefits
- RRSP matching
- Advancement opportunities and lateral movement based on personal interest and qualification
Contact:
We thank all applicants for their interest; however, only those selected for an interview will be contacted. To be considered, candidates must be able eligible to work in Canada.
If you are interested in applying, please send us your resume demonstrating your qualifications, skills, and experience.
We are committed to diversity and inclusion. Active is an equal opportunity employer and qualified candidates will be considered regardless of race, colour, religion, sex, sexual orientation, gender identity, cultural or national background, marital status, disability status, and any other basis protected by Ontario law.
Under the Accessibility for Ontarians with Disabilities Act (AODA), Active Exhaust provides accommodation support throughout the recruitment process upon request. If you require accommodation at any point throughout the recruitment process, please let us know.
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