About this role
_*Position Description*_
As a Hardwood Giant Accountant, your role is to perform task associated with Accounting, Finance and Budgeting. Prepare month end and yearly closes of income statement, balance sheet, account reconciliations and G/L variance report. The Sr. Accountant will manage the full cycle accounting group and ensure proper processes and procedures are in place.
_*Job Role Responsibilities*_
* Reconcile balance sheet accounts to General Ledger to assess the reasonability of accruals, reviewing with Management and making necessary adjustments as required. * Manage multiple intercompany entity?s transactions and monthly reconciliations including corporate inter-company reconciled reporting. * Calculate monthly sales commissions for sales employers and generate monthly report. * Responsible for all commission release report to be sent as per deadline. * Maintain a client database and performing full cycle bookkeeping processes (A/P, A/R, Bank/Credit Card reconciliations) * Enter data, maintain records, and create reports and financial statements. * Prepares financial reports by collecting, analyzing, and summarizing account information and trends. * Manage the creation of and monthly monitoring of the annual budget and forecasts. * Research, prepare and execute Finance Department initiatives with software and systems implementation and other departmental or company-wide improvements, as required. * Prepare monthly bank reconciliation * Collaborate with finance team and partners to make efficient and effective company-wide operation possible. * Prepare cash-flow reports, projecting cash needs at weekly and monthly intervals. * Review of HST returns, WSIB, Payroll liabilities, ROE, and other regulatory filings. * Prepare, file, and calculate monthly HST & QST sales tax returns * Monitor and analyze accounting data and produce financial reports for management information system. * Maintain accurate records and confidentiality of organizational information. * Continuously evaluate accounting processes and reporting, looking for increased efficiencies and better information for management decision-making; and identify and provide solutions
to processes
_*Requirements ? Knowledge Skills & Abilities*_
* Bachelor?s Degree in Accounting/Finance or equivalent combined education and work-related experience. * At least five years of experience in general accounting, experience in operations with well-rounded knowledge of cost accounting concepts. * A strong understanding of Accounting Standards and Practices is required. * Professional designation (CPA) in progress.
Advanced working knowledge of financial computerized software and systems, QuickBooks, analytical skills, and accuracy.
#HG
Job Types: Permanent, Full-time
Pay: $45,000.00-$50,000.00 per year
Work Location: In person