Senior Accountant (Oakville)

Senior Accountant (Oakville)

04 Aug
|
The Finance Department
|
Oakville

04 Aug

The Finance Department

Oakville

Industry: Consumer Packaged

Goods Education: CPA or near completion Compensation $: 75-85K Overview: The Finance Department Limited (TFDL) specializes in the Strategic Placement of Accounting & Finance Professionals on a Contract or Permanent basis.

For 20 years, TFDL has been successfully servicing a select group of clients, providing them with the best Intermediate-to-Senior level talent in the industry.(BMH3xR1) Our client is looking for an accounting professional to join their team.

This role reports to the Accounting Manager.

Responsibilities: Banking & Accounts Payable Oversight Perform daily, weekly and month-end bank reporting inclusive of period end reconciliations for all bank accounts, FX revaluation Maintenance of all loan schedules, payments, and periodic accruals Supervise the Accounts Payable team, ensuring accurate invoice validation and timely disbursements.

Licensor Accounting & Reporting Maintain and update schedules by licensor, including calculation of accruals and true ups.

Prepare periodic reports and serve as the primary contact for licensors.

Month-End Close Prepare and post journal entries and accruals as required within the close calendar deadlines.

Complete assigned balance sheet reconciliations Manage inventory and cost of sales reconciliations.

Maintain fixed asset registers and depreciation schedules.





Financial Reporting & Analysis Generate and distribute monthly financial statements and internal reporting packages Conduct variance analysis against budget and prior year with clear explanations of key drivers.

Audit and Tax Assist with preparation of audit working papers and tax schedules for external auditors and tax advisors Additional Responsibilities Assist with government compliance reporting (e.g., Blue Box, Non-Resident Taxes).

Ensure accurate tax filings and payments (HST, QST, Corporate Tax).

Perform other duties and special projects as assigned.

Qualifications: CPA or near completion University business degree 5+ years of relevant work experience in accounting and finance Experience in the consumer product distribution or retail industry would be an asset 3+ years of experience with inventory and cost of goods sold in a multi-currency workplace Excellent computer and organization skills, including demonstrated advanced Excel using pivot tables and v-lookups.

Attention to detail Ability to multi-task and work under pressure Ability to be successful in a fast-paced entrepreneurial environment Able to work overtime, where required, to meet deadlines Excellent verbal and written communication skills

📌 Senior Accountant (Oakville)
🏢 The Finance Department
📍 Oakville

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