CES is seeking a General Accountant for their Woodbridge Automotive client to process daily financial transactions.

Job Summary: This role is responsible to process daily financial transaction to ensure accurate and on-time month end
reporting while also assisting the controller to provide leadership and management of all financial resources related
processes, ensuring these processes are aligned with the strategic direction and annual goals of the organization.

Required Qualifications:

  • College diploma or University Accounting degree
  • A minimum of 3 years of hands-on experience in a Manufacturing environment
  • Experience in working with CMS is an asset
  • Knowledge of Bill 198 internal control requirements
  • Advanced knowledge of Microsoft Office especially Excel (Pivot Tables, V Look-ups)

Responsibilities:

  • Preparation of accounting for Ajax plant:
  • Prepare and maintain all balance sheet accounts for sister plants – A/P, accruals, prepaid, fixed assets, tooling accounts
  • Prepare corporate month end reporting requirements
  • Prepare standard month-end manual journal entries
  • Complete month-end and year end binders in timely manner
  • Provide financial analysis of balance sheet, income statement, cash flow
  • Reconciliation of General Ledger Accounts to Sub-ledgers and reconciliation of all inter-company accounts to sister companie
  • Proactively provide continuous improvement ideas relating to both financial and production processes
  • Perform A/P & A/R admin functions
  • Perform fixed asset count
  • Inventory cost accounting
  • Prepare inventory analysis and analyse variances
  • Must understand the six elements of the Quality System, Record Retention, Document Control, Non-conforming Material,
    Corrective Action, Preventative Action and internal audits as well as department procedures

Working Conditions

  • Both office setting and production environment
  • Constant communication with employees, peers, and management
  • Effort/Physical Demands
  • Ability to work on computer for long periods of time
  • Ability to be present on the production floor on a daily basis

Health and Safety Responsibilities

  • Must work in accordance with Health and Safety regulations, Company Rules, Plant Rules, policies and procedures
  • Must use or wear personal protective equipment and certain clothing as required by the Company

Qualified Candidates, Please forward a copy of your resume to HASINA:  hasina@canadianexecutivesearch.com

PLEASE NOTE: We thank all applicants, however, only those Qualified will be contact.

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