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senior accountant

Posted on December 15, 2024 by Employer details TYM Consulting

Job details

*Financial Reporting and Analysis* * Prepare and analyze financial statements (balance sheets, income statements, cash flow statements) to ensure accuracy and compliance. * Conduct variance analysis to explain fluctuations and offer actionable insights to management. * Generate timely, accurate financial reports to support decision-making. *General Ledger Maintenance and Reconciliation* * Manage the general ledger to ensure the accuracy and integrity of all financial records. * Perform bank and key account reconciliations, ensuring compliance with accounting standards. * Oversee bookkeeping for multiple entities, including journal entries and monthly reconciliations. *Month-End and Year-End Closing* * Lead month-end and year-end closing, including P&L and Balance Sheets. * Resolve financial discrepancies, handle accruals, deferrals, and conduct reconciliations. * Ensure all adjustments, including depreciation, are recorded accurately. *Budgeting, Forecasting, and Financial Planning* * Partner with CFO and senior management to develop the annual budget and periodic forecasts. * Track actual performance versus budget, providing variance analysis and recommendations. *Accounts Payable and Receivable Management* * Oversee AP/AR processes, ensuring timely payment processing and collections. * Review vendor invoices for accuracy and adherence to contract terms. * Monitor outstanding invoices, managing collections to maintain healthy cash flow. *Cash Flow and Treasury Management* * Monitor cash flow, providing weekly forecasts and ensuring efficient resource utilization. * Support alignment with the company?s financial strategy. *Tax and Compliance Reporting* * Prepare HST returns and coordinate remittance payments to maintain tax compliance. *Cost Accounting and Project Management* * Conduct cost accounting for projects, tracking schedules, project absorption, and labor costing. * Support cost control measures with variance analysis and project budgeting. *Inventory and Supply Chain Management* * Oversee inventory management, from physical counts to accurate financial reporting. * Develop inventory control systems, reducing discrepancies and supporting efficient stock management. * Coordinate procurement processes to ensure production needs are met without delays. *Leadership and Development* * Mentor and supervise junior accounting staff, fostering skill development and performance improvement. *Process Improvement and System Implementation* * Identify opportunities to streamline processes and improve efficiency. * Lead Microsoft Dynamics ERP implementation, ensuring systems meet organizational needs. *Qualifications:* * Master?s degree in Accounting, Finance, or a related field. * CPA or other relevant accounting designation preferred. * Minimum of 03 years of experience in accounting or financial management, ideally within a manufacturing or supply chain environment. * Strong knowledge of GAAP and financial reporting requirements. * Proficiency with Microsoft Dynamics ERP and Excel. * Excellent analytical skills with attention to detail. * Strong communication skills, with the ability to work collaboratively across departments. Job Type: Full-time Pay: $60,000.00-$100,000.00 per year Schedule: * Monday to Friday Work Location: In person