Location: Newmarket, ON (Hybrid — 3 days on-site)
Industry: Manufacturing
Position Type: New Role
About the Opportunity Our client is an established manufacturer with a solid market position and a commitment to operational excellence. They’re building out their finance function and creating a new General Accountant – Reporting Analyst role to strengthen their accounting and financial reporting capabilities.
You'll own the company's general ledger, account reconciliations, and financial reporting. Serving as a key resource for month-end close and providing clear insights into the organization's financial health. You'll also support budget and forecast development, analyze variances to guide management decision-making, and produce ad hoc reporting for both local leadership and headquarters. This is a foundational role with clear scope and the opportunity to establish processes and systems that will serve the organization long‑term.
Key Responsibilities Prepare journal entries and manage month-end closing activities
Prepare and maintain account reconciliations for Balance Sheet accounts (bank reconciliations, capital assets, prepaid expenses, accruals, reserves, unearned revenue)
Prepare monthly accruals and tracking of Advertising & Promotional expenses
Complete quarterly reporting packages and analysis of financial data for headquarters
Validate annual sales rebate program reports
Prepare monthly variance analysis comparing actual to forecast, budget, and prior year
Generate ad hoc accounting and sales reports for internal management and external stakeholders
Assist in development of the annual business plan and monthly forecasts
What You Bring University or college diploma in Accounting or equivalent hands‑on experience
Minimum 3 years of general accounting and financial analysis experience
Proficient with Microsoft Office, ideally advanced Excel
Strong organizational and time management skills with attention to detail
Excellent interpersonal and communication abilities
Hands‑on experience with an ERP system (SAP S/4HANA preferred)
Nice to Have Cognos Analytics or business intelligence reporting experience
Exposure to manufacturing or sales‑driven business models
Experience with sales rebate or promotional program accounting
Equal Opportunity Statement Clarity Recruitment is an equal opportunity employer committed to fostering an inclusive and accessible recruitment process and workplace. If you require accommodation, please let us know in advance and we will work with you to meet your needs.