Financial Accountant

Job ID: 052523

Posted Date: 3 days ago

Job Title: Financial Accountant

Job Category: Accounting & Finance

Duties and Responsibilities:

  • Responsible for full cycle accounting duties that include customer billing and vendor invoicing, month end accrual & adjusting entries, GL account reconciliation, fixed assets continuity schedule, bank reconciliation and month end foreign currency revaluation.
  • Reconcile month end inventory sub-ledger with GL; analyze inventory valuation, PPV and investigate any unusual transactions; monitor inventory aging and follow up obsolete inventory with sales team.
  • Review inter-company transactions with related companies; solve the variance and discrepancy if there‚Äôs any.
  • Assist with preparation of monthly management reporting packages; perform preliminary review on financial statements and investigate any exceptional situations and resolve the issues; analyze and compare financial results to history data and budget targets.
  • Participate in year-end closing, prepare year end external audit schedules, and respond to various queries and requests from external auditors.
  • Ensure HST/GST filling and remittance on a monthly basis.
  • Support annual corporate tax filing working schedules, provide related information to external tax consulting firm; ensure the daily transaction and period-end reporting are complied with tax requirements.
  • Prepare annual budgeting and projection based on actual data and business assumptions.
  • Conduct various analyses as assigned
  • Assist with implementing and maintaining internal financial controls and procedures
  • Perform other duties as assigned


  • Bachelor’s Degree in Accounting or Finance
  • Accounting designation is preferred, but not required
  • Minimum of 5 years’ experience
  • Accounting or Finance experience in a manufacturing environment preferred
  • Advanced Excellent Microsoft application (Excel)
  • SAP experience is preferred, but not required
  • Strong attention to detail and efficient time management skills
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