General Accountant

Preparation of month end journal entries and balance sheet reconciliations for multiple companies

Review and update standards costs and the bill of materials

Investigate root cause of cycle count adjustments

Perform monthly and year-to-date variance analysis (Actual vs Prior Year; Actual vs Budget)

Preparation of the month end dashboard

Complete daily indicators

Enter in bank transactions for approval

Preparation of monthly HST returns

Maintain capital asset register and reporting requirements

Participate in year-end audit and budget preparation

Provide support to AR and AP functions when required

Preform ad-hoc accounting analysis as required

Help with the implementation of new ERP system (Microsoft Dynamics)

Maintains technical knowledge by attending educational workshops