Assistant Controller, CPA

·    Participate in the full accounting cycle of accounts payables and        receivables and monthly closing processes.

·         Reconcile all bank accounts.

·         Reconcile subledgers to the general ledger.

·         Reconcile intercompany accounts.

·         Maintain capital expenditure records and depreciation.

·         Maintain prepaid and accruals schedules.

·         Post payroll journal entries monthly.

·         Reconcile balance sheet accounts on a monthly basis.

·  Review payables including credit card statements, expense reports,  supporting documentation, GL code, secure approval and post on a timely basis.

·         Prepare monthly financial statements.

·         Prepare monthly and year-end analyses.

·         Prepare and file monthly GST / QST reports.

·         Prepare and submit all corporate tax installments and remittances.

·    Assist in preparing for the year-end audit and any other government audits.

·         Assist in establishing and maintaining internal controls.

·         Support the controller in all financial matters of the organization.

·  Provide support to the receivable, payable and general accounting departments.

·         Maintain foreign exchange rates in the system.

·         Assist with inventory costing.

·         Assist with special projects and/or all other related tasks as required.

• Excellent understanding of accounting and financial reporting principles and practices.
• Experience managing full-cycle bookkeeping and financial statement preparation.
• Good knowledge of ERP systems, SAP Business One (an asset).
• Proficient in Microsoft Office programs, including advanced Excel knowledge with a proven ability to manipulate large amounts of data.
• Good knowledge of manufacturing costing.
• Problem solving skills.
• Team player works efficiently under pressure and respects deadlines.
• Good written and verbal communication skills both in English and French.
• Excellent time management and planning skills.
• Meticulous and excellent attention to detail.

• CPA designation (mandatory).
• 5+ years’ experience prior relevant experience in a manufacturing environment (an asset).

Monday to Friday from 9 a.m. to 5 p.m.
40 hours / week
Permanent full-time position                                                                                        *We offer a competitive salary

Work - Life Balance!