This listing was posted on Prevue.
General Accountant
Location:
Vaughan, ON
Description:
Purpose: To provide accurate financial, analysis, inventory, and audit control reporting; to include relative variances and solutions. Role: Prepare and enter routine journal entries Maintain proper documentation of journal entries Preparing contract invoices, backup documentation, and maintaining tracking system Assist in reviewing and analyzing General Ledger and making necessary corrections Reconcile and balance key financial accounts discrepancies by collecting and analyzing account information. Prepare and maintain financial reports by collecting, analyzing, and summarizing account information and trends. Project Costing: monitor project costs, to include overhead, freight, increase in material costs, labour etc. are reported on the correct G/L account - to reflect the true costs of the whole project. Complete a comparison to the cost of sales. Prepare a variance report with recommendation(s) on: Maintenance of expected margins. Generate data to benchmark for future projects and track long-term cost trends. Work with Engineering and Operations departments. Coordinate with the internal auditor, and external audits to ensure compliance and deadlines are met. Advise and report to the Controller the audit status to date. Work closely with the internal auditor to satisfy requests Plan, collect, and review, the SOX package, and any other supporting documentation before release of audit documents to the auditor(s). Prepare detailed reports on audit findings and make recommendations to improve accounting and management practices. Develop and document audit processes to maintain and strengthen internal controls, with the Controller. Analyze financial information. Spot errors and recommend ways to improve efficiency. Assist the Controller in forecasting of the 13-week cash flow, on a weekly basis. Identify variances to actual results; analyze cost drivers; develops recommendations and presents findings to the Controller Assist with the coordination of the annual physical inventory counts and cycle counts , as required Investigate cycle counting variances and resolve issues with operations. Report to the Controller on the outcome. Select and inspect, on a quarterly basis, a cycle count of part(s) and report to operations and the Controller the findings. Validate the cost of goods sold as part of the month-end close. Confirm with operations that the obsolete inventory is maintained, as per budget. Report to the Controller and request approval. Provide accurate and timely financial information and report to the Controller as required. Report to the controller any inaccuracies in inventory Education and Experience: B. Comm. or BA degree in Accounting, CPA is an asset. Must have a minimum of 7+ years accounting/finance experience, in automotive manufacturing, or similar industry is an asset. Project Cost Management is an asset. In-depth understanding of Generally Accepted Accounting Principles (GAAP) Familiarity with financial accounting statements Experience with general ledger functions and the month-end/quarter-end / year-end close process. Thorough knowledge of basic accounting procedures Team Player, able to work with staff at all levels. Hands-on experience with accounting software packages, i.e., MS Dynamics Hands-on experience with MRP/EPR systems Hands-on experience on inventory Advanced MS Excel skills Accuracy and attention to detail is a must. Keen interest in learning Excellent analysis and problem-solving skills are a must. Strong interpersonal and communication skills Ability to collaborate with multi-department personnel at all levels. D & V Electronics values their employees. We encourage life-long learning and foster employee personal growth. If you're someone who enjoys working in a creative and innovative work environment, and would like to join our team, please submit your resume and covering letter to: XXXX@dvelectronics.com We thank all applicants for their interest in our organization, however; only those selected for an interview will be contacted.
Company:
D & V Electronics
Posted:
May 16 on Prevue
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More About this Listing: General Accountant
General Accountant is a Accounting & Finance Accountant Job at D & V Electronics located in Vaughan ON. Find other listings like General Accountant by searching Oodle for Accounting & Finance Accountant Jobs.
General Accountant is a Accounting & Finance Accountant Job at D & V Electronics located in Vaughan ON. Find other listings like General Accountant by searching Oodle for Accounting & Finance Accountant Jobs.