Responsibilities Duties will include but not be limited to:
Prepares and reviews detailed product costing and variances
Performs month-end cost accounting closings
Maintains the cost accounting systems and the cost ledger
Works closely with the Finance Manager and manufacturing personnel to provide financial support on various projects and product developments
Is the primary point of contact for routine financial questions of staff members and external customers
Assists in monthly, quarterly and annual financial closing as well as budget, forecast and audits
Reconciliation of Accounts; Sales reconciliation
Manages the Fixed Asset Module
Participates in internal and external audits and Annual Physical Inventory count
Participates in preparing R&D;, AMIS, NGOJF reports
Act as backup to the Manager, Finance in his/her absence
Conducts self at all times in a professional manner and adheres to all company policies, procedures and health and safety requirements
Ensures inventory costs are updated
Logs Scrap parts in system, runs actual cost report, updates monthly scrap report
Roll STD cost for new parts - prepares request forms and runs BOM, submits to PM and General Manager for approval
Rolls rework costs for Engineering Manager and costs for tool crib
Job costing
Cost analysis - STD vs actual cost - for budget purposes (August-December)
Variance analysis
Reviews PPV, and make list of parts to be re-rolled, submits to Finance and general Manager for approval
STD vs actual cost analysis meeting - for budget purposes (August-December)
Prepare Progress Billing claim, reconciles with Longueuil
Runs combo reports & graphs
Runs monthly production time analysis ( makes sure all timesheets are posted) QC rate, overtime report
Prepares the monthly, quarterly F/S
Assists in the budget/forecast preparation
Assists in external audit as well as 52-109 Internal audit
Plans the work to ensure respect of schedule while keeping high standards of quality regarding information
Reconcile accounts
AP and AR reconciliations.
Preparing and disbursing monthly cheques.
NGOF/AMIS files
Provide production and program management with information necessary for decision making
Any other duties as assigned
Qualifications Bachelors Degree in Accounting.
2-5 years accounting experience in a manufacturing environment
Able to effectively communicate both verbally and in writing.
Ability to work independently without supervision and meet tight deadlines.
Ability to work in a team setting.
Candidates must meet security screening requirements as set out by ITAR/CGRP directives.
We do not use AI in our recruitment process.
This posting is due to a current opening
Heroux Devtek welcomes and encourages applications from people with disabilities. Accommodations are available upon request for candidates taking part in all aspects of the selection process.