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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