Senior Accountant (Costing & G/L) (North York)

Senior Accountant (Costing & G/L) (North York)

29 Oct
|
Crown Food Service Equipment
|
North York

29 Oct

Crown Food Service Equipment

North York

Company Overview

Crown Food Service Equipment manufactures commercial cooking equipment, including steam equipment for commercial and residential kitchens. The company emphasizes performance and innovation.

Key Responsibilities

- Monthly inventory reconciliation with general ledger and inventory report; Make journal entries for validated variances;

- Perform variance analysis on PPV, material usage variance, labor absorption variances and overhead variances;

- Understand standard costing structure in accounting; Update standard cost for new purchased items and cost roll up for manufactured items;

- Assist annual cost roll up;

- Perform Inventory cycle count as plan; Validate item’s location on shop floor same as the location in ERP system; Investigate the reason for variance with stockroom; Make variance report and adjustment with approval in the system.

- Assist annual inventory with tag printing; Review the inventory physical location aligned with system location; Variance calculation; data entry to ERP system;

- Perform inventory analysis for aging, obsolete or stagnant;





- Make necessary inventory adjustment with approval;

- Complete monthly closing as the closing list, including journal entries, reconciliations, E&O; and variance capitalization etc;

- Backup A/P, A/R and banking role as a G/L function;

- Create the report template as business and operation needs;

- Ad-hoc work assigned by controller;

Preferred Experience

- Experience within manufacturing, industrial equipment, or engineered products organizations;

- Experience with costing role, solid accounting and reporting;

- Experience with ERP system, especially inventory, job orders, costing modules preferred;

- More than 5 years accounting background;

- Excellent skill of Microsoft Excel; Valuable at formula to lookup data and analysis; Data query and SQL experience preferred;

- Good communication in English;

- CPA or on CPA learning is preferred

Benefits:

- Dental care
- Extended health care
- On-site parking
- RRSP match
- Vision care

Work Location: In person

📌 Senior Accountant (Costing & G/L) (North York)
🏢 Crown Food Service Equipment
📍 North York

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