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30 Jun 2022

Full-Time General Accounting & Assistant Controller

Images2000Inc – Posted by R. Go Toronto, Ontario, Canada

Job Description

Job Duties:

  • Maintain and improve the product costing process and bill of materials process within the factories. Ensure they represent and drive factory processes.
  • Improve and document month-end procedures to enhance the accuracy of financial reporting
  • Prepare and analyze financial statements and other financial reports for internal and external stakeholders
  • Account Analyses for various Balance Sheet accounts to ensure timely recording of amortization of prepaids, accruals, depreciation expense etc.
  • Perform Journal Entries
  • Perform account reconciliations on a monthly basis
  • Analyze Income Statement accounts for explanations of variances from Budget and targets set for operations
  • Support Month end Closing Process.
  • Assist in meeting reporting requirements for government, tax schedules, and management statements
  • Prepare various year end schedules to meet external Audit needs
  • Calculation & Commissions of royalties to be paid
  • Working knowledge of ADP payroll and electronic time cards for bi-weekly payroll function 
  • Full Back up to AP/AR staff.
  • Perform Invoicing as needed.    

Qualifications:

  • Expert knowledge of Sage 300
  • Advance Excel skills required
  • Accounting degree required such as CPA or equivalency 
  • Minimum of three (3) years with a multi-product manufacturing standard product costing system
  • High level of critical thinking and analysis to identify underlying principles, reasons, or facts

How to Apply

Resume and cover letter at tara@images2000inc.com

Job Categories: Business/Finance/Admin. Job Types: Full-Time. Salaries: To be determined.

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