Accounting Analyst

Burlington, 821 Appleby Line, Burlington, Ontario, Canada Numéro de demande 1036
21 juin 2024

Position Summary:

Reporting to the Controller, the Accounting Analyst is responsible for working within a variety of accounting fields to efficiently compile accurate information, analyze such data, and help facilitate financial reporting to fulfill internal, external, and regulatory reporting requirements. The incumbent will be detail-oriented and skilled at managing competing priorities.

 

Key Accountabilities:

  • Accurately prepare and analyze capital, inventory and sales related journal entries and reconciliations.
  • Manage the internal capital approval process: including working with cross functional departments, checking for accuracy & completeness for Authorization for Expenditure form submissions, tracking status, calculating ROI on projects
  • Accurately prepare, analyze, and distribute all required reporting with the utmost precision for accuracy.
  • Facility’s lead for product traceability under Recall Plan and Business Continuity.
  • Ensure the accuracy of QMG vs. 3rd Party Inventory systems and investigate & reconcile all variances
  • Manage & analyze inventory balance sheet reconciliations for packaging / dry goods, WIP & FG
  • Inventory variances are investigated by working closely with shipping/planning, necessary adjustments to be completed daily/weekly as required.
  • Perform Month End reporting – Meat Variance, Dry Goods, Dry good Turnover reports
  • Validate CN/DN and make necessary adjustments in inventory to reflect any customer returns.
  • Manage and update product costing within QMG.
  • Analyze and Prepare value added journal entries & related reports for distributed Operational reporting.
  • Populate / analyze / distribute weekly reports: Credit Note Reports, Sales Analysis, Destroyed product ensuring accuracy and completeness.  
  • Process / investigate destroyed products in QMG
  • Manage Quarter & Year end inventory counts, onsite and with travel to 3rd Party warehouses.
  • Provides support for absences with the finance team when necessary.
  • Collaborates with stakeholders on diverse initiatives ensuring continual analysis and identifying & implementing improvement opportunities.
  • Responsible for external audit requirements through the preparation of accurate working papers.
  • Other ad hoc projects and analysis as assigned.

 

Requirements:

• A Diploma/Degree in Accounting or Finance with 5-10 years of progressive experience – admin, accounting / costing, analysis, with experience in a manufacturing environment

• Successful completion of an Accounting designation (CPA) preferred.

• Strong working knowledge of Microsoft Office (advanced level in MS Excel) and other Windows Applications;

• Working knowledge of financial / operational database ERP systems (experience with AS400 is considered an asset);

• Achieves success when working independently and is a proven team player.

• Ability to prioritize competing demands through excellent organizational skills and the ability to multi-task.

• An enthusiastic, process-oriented, self-starter who ensures accuracy with the utmost regard to confidentiality.

 

#SMARK

Autres détails

  • Famille d'emplois Finance
  • Type de paie Salaire