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Staff Accountant (COSC)

Hamilton, Ontario
Our Automotive Industry Client is in need of a Staff account to join their team in Hamilton on a permanent basis

Role Profile:
 Reporting to the Accounting Manager, the Staff Accountant is accountable for accounts payable, revenue reporting, and accounts receivable. 
Principal Responsibilities:
  • Daily accounting – A/R, A/P, GL journal entries, accruals
  • Manage cash flow schedule and all bank related matters
  • Work collaboratively with both Canadian & US Shared Service partners
  • Prepare monthly reconciliations for all balance sheet accounts
  • Expense management and reporting
  • Expected to actively participate in Integration activities, providing input and process mapping toward the development of policies and procedures
  • Participate in the budget/forecast/year-end audit process
  • Perform other duties/ad-hoc duties as required, special projects
 
Candidate Requirements
  • CPA, CGA, CMA, completion or enrollment in program
  • Experience with SAGE full cycle ERP Accounting System
  • Strong accounting background, preferably experience in controls (SOX, IFRS) and GAAP
  • Self-starter with ability to perform journal entries and complex account reconciliations
  • Ability to exercise tact and discretion in dealing with sensitive and confidential information
  • Strong technical skills particularly in the use of MS Office, Excel intermediate or advanced
  • Detail oriented and ability to work under tight timelines
  • Excellent organizational skills and the ability to multi-task
  • Strong communication and interpersonal skills, with ability to work well with employees at various levels of the organization
  • Highly motivated personality with customer service focus
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