Our Global manufacturing client is looking for a designated CPA to own the accounting close and cost accounting for their manufacturing entities. This is a hands-on technical role with a real seat at the table: you will close the books, prove out the balance sheet, and keep the standard cost model honest — and then turn around and explain to operating leadership why the P&L; came out the way it did.

Duties and Responsibilities:

Key Responsibilities

Month-End Close and Financial Reporting (Multi-Entity)

- Own and complete the month-end, quarter-end, and year-end close for multiple legal entities, delivering to a firm close calendar.
- Prepare and post all required journal entries — accruals, prepaids, allocations, intercompany, payroll, depreciation, and adjusting entries — with clear, audit-ready support.

Balance Sheet Integrity

- Prepare all balance sheet account reconciliations on a monthly basis, including cash, inventory, fixed assets, prepaids, accruals, and intercompany accounts.




- Investigate and transparent reconciling items promptly; escalate aged or unexplained differences rather than carrying them forward.

Manufacturing and Cost Accounting

- Serve as the subject matter expert on standard cost accounting — bills of material, routings, labor and overhead rates, and absorption.
- Prepare all inventory revaluation entries and the capitalization of manufacturing variances (purchase price, material usage, labor, and overhead absorption) to inventory and cost of sales.

Requirements

- CA/CPA designation
- Experience with Manufacturing/costing is essential

Additional Information:

The Mason Group is committed to fostering a diverse, inclusive, and accessible recruitment process. We welcome applicants from all qualified candidates. Accommodations are available upon request for candidates participating in all stages of the recruitment process, in accordance with the Accessibility for Ontarians with Disabilities Act (AODA).

This role is for an immediate vacancy, and we are actively hiring.

TMGNY

📌 Senior Accountant – Costing (Scarborough)
🏢 The Mason Group
📍 Scarborough