Senior Accountant Financial Reporting (Ontario)

Senior Accountant Financial Reporting (Ontario)

05 Sep
|
Dixie Electric
|
Ontario

05 Sep

Dixie Electric

Ontario

We are seeking a detail-oriented and analytical Senior Accountant to join our dynamic finance team. This position plays a critical role in monitoring and analyzing our financial performance, ensuring compliance with internal controls and external regulations, and contributing to the overall financial health of the organization. The ideal candidate will bring solid general ledger experience in a manufacturing setting, advanced Excel skills, and a proactive, team-oriented mindset.
Key Responsibilities: Prepare accurate and timely month-end journal entries and supporting schedules
Assist in the preparation of monthly financial and consolidation statements, including supplemental reports
Perform various account reconciliations and ensure major balance-sheet accounts are substantiated
Support the budgeting process and perform monthly variance analysis
Assess internal controls, including risk assessments and identification of key risk areas
Support inventory control, including periodic counts and reconciliations
Prepare sales tax summaries for CRA and Revenue Québec
Investigate and resolve accounting discrepancies and irregularities
Support external year-end audits and SOX-404 audit requirements
Respond to frequent ad hoc requests,



providing financial analysis and reports as needed
Other tasks as assigned by management
Qualifications: Education & Experience: Bachelor’s degree in Accounting or Finance (CPA or equivalent preferred)
Minimum 3 years of general ledger accounting experience in a manufacturing environment
Experience with multi-product manufacturing and standard product costing systems
Technical Skills: Strong knowledge of GAAP (preferred)
Advanced Excel skills, including VLOOKUPs and PivotTables (required)
Experience with QAD 2008 (an asset)
SOX-404 compliance experience (an asset)
Familiarity with IT systems and ERP implementation (an asset)
Soft Skills: Excellent organizational and time management skills
Strong attention to detail and accuracy
Team player with solid interpersonal and communication skills
Ability to manage multiple tasks and prioritize effectively in a fast-paced environment
Why Join Us? At Dixie Electric Ltd., we foster a culture of collaboration, accountability, and innovation. You’ll work with a supportive team and gain exposure to a wide range of financial operations within a growing manufacturing organization.

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📌 Senior Accountant Financial Reporting (Ontario)
🏢 Dixie Electric
📍 Ontario

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