Job Category: Administation, Accounting & FinanceRequisition Number: FINAN001692Posted : September 2, 2026Full-TimeOn-siteLocationsShowing 1 locationDescriptionRESPONSIBILITIES:Duties will include but not be limited to:Prepares and reviews detailed product costing and variancesPerforms month-end cost accounting closingsMaintains the cost accounting systems and the cost ledgerWorks closely with the Finance Manager and manufacturing personnel to provide financial support on various projects and product developmentsIs the primary point of contact for routine financial questions of staff members and external customersAssists in monthly, quarterly and annual financial closing as well as budget, forecast and auditsReconciliation of Accounts; Sales reconciliationManages the Fixed Asset ModuleParticipates in internal and external audits and Annual Physical Inventory countParticipates in preparing R&D, AMIS, NGOJF reports Act as backup to the Manager, Finance in his/her absenceConducts self at all times in a professional manner and adheres to all company policies, procedures and health and safety requirementsEnsures inventory costs are updatedLogs Scrap parts in system, runs actual cost report, updates monthly scrap reportRoll STD cost for recent parts - prepares request forms and runs BOM, submits to PM and General Manager for approvalRolls rework costs for Engineering Manager and costs for tool cribJob costingCost analysis - STD vs actual cost - for budget purposes (August-December)Variance analysisReviews PPV,
and make list of parts to be re-rolled, submits to Finance and general Manager for approvalSTD vs actual cost analysis meeting - for budget purposes (August-December)Prepare Progress Billing claim, reconciles with LongueuilRuns combo reports & graphsRuns monthly production time analysis ( makes sure all timesheets are posted) QC rate, overtime reportPrepares the monthly, quarterly F/SAssists in the budget/forecast preparationAssists in external audit as well as 52-109 Internal auditPlans the work to ensure respect of schedule while keeping high standards of quality regarding informationAP and AR reconciliations.Preparing and disbursing monthly cheques.NGOF/AMIS filesProvide production and program management with information necessary for decision makingAny other duties as assignedQUALIFICATIONS:Bachelors Degree in Accounting.2-5 years accounting experience in a manufacturing environmentAble to effectively communicate both verbally and in writing.Ability to work independently without supervision and meet tight deadlines.Ability to work in a team environment.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 openingHeroux 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.