Duties and Responsibilities:

Job Title:                    General Accountant

Department:              Accounting

Wage Category:       Annual Salary with Benefits

Report to:                  Controller

Location:                  165 Milner Ave, Scarborough, ON, M1S 4G7

 

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’s 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

Qualifications:

•  Completion of a bachelor degree with a major in finance or accounting

•  Accounting designation is preferred, but not required

•  Minimum 5 years’ experiences in General Accounting

•  SAP experience is preferred

•  Manufacturing experience and costing experience are preferred

•  Advanced Microsoft Application (Excel/Word/PowerPoint)

•  Strong communication and interpersonal skills

•  Knowledge in Mandarin is an asset

•  Efficient time management skills and ability to prioritize

•  Detail-oriented and result-oriented

•  A self-starter with the willingness for continuous learning and self-motivated

•  Detail-oriented and result-oriented

•  A self-starter with the willingness for continuous learning and self-motivated

 

We care for our employees:

•  Convenient public transit (bus stop right outside the facility)

•  On-site free parking

•  On-site gym

•  Employee Health Benefits

•  Corporate Discount Program

•  Employer match for Group RRSP/DDSP Program

 

For more information, please visit our Career page at https://www.crystalclaire.com/careers/ or follow us on LinkedIn at https://www.linkedin.com/company/crystal-claire-cosmetics-inc/.

 

Please note: We thank you for your interest, please send you resume to HRCIG@crystalintl.com, candidates selected for interview will be contacted.