Position Description

As a Hardwood Giant Accountant, your role is to perform task associated with Accounting, Finance and Budgeting. Prepare month end and yearly closes of income statement, balance sheet, account reconciliations and G/L variance report. The Sr. Accountant will manage the full cycle accounting group and ensure proper processes and procedures are in place.

Job Role Responsibilities

- Reconcile balance sheet accounts to General Ledger to assess the reasonability of accruals, reviewing with Management and making necessary adjustments as required.
- Manage multiple intercompany entity’s transactions and monthly reconciliations including corporate inter-company reconciled reporting.
- Calculate monthly sales commissions for sales employers and generate monthly report.
- Responsible for all commission release report to be sent as per deadline.
- Maintain a client database and performing full cycle bookkeeping processes (A/P, A/R, Bank/Credit Card reconciliations)
- Enter data, maintain records, and create reports and financial statements.
- Prepares financial reports by collecting, analyzing, and summarizing account information and trends.
- Manage the creation of and monthly monitoring of the annual budget and forecasts.
- Research, prepare and execute Finance Department initiatives with software and systems implementation and other departmental or company-wide improvements, as required.
- Prepare monthly bank reconciliation




- Collaborate with finance team and partners to make efficient and effective company-wide operation possible.
- Prepare cash-flow reports, projecting cash needs at weekly and monthly intervals.
- Review of HST returns, WSIB, Payroll liabilities, ROE, and other regulatory filings.
- Prepare, file, and calculate monthly HST & QST sales tax returns
- Monitor and analyze accounting data and produce financial reports for management information system.
- Maintain accurate records and confidentiality of organizational information.
- Continuously evaluate accounting processes and reporting, looking for increased efficiencies and better information for management decision-making; and identify and provide solutions

to processes Requirements – Knowledge Skills & Abilities

- Bachelor’s Degree in Accounting/Finance or equivalent combined education and work-related experience.
- At least five years of experience in general accounting, experience in operations with well-rounded knowledge of cost accounting concepts.
- A robust understanding of Accounting Standards and Practices is required.
- Professional designation (CPA) in progress.

Advanced working knowledge of financial computerized software and systems, QuickBooks, analytical skills, and accuracy. #HG

Job Types: Permanent, Full-time

Pay: $45,000.00-$50,000.00 per year

Work Location: In person

📌 Jr. Accountant (Brampton)
🏢 Hardwood Giant
📍 Brampton