Overview
Our client is a trusted leader in the automotive manufacturing industry, providing high-quality components and innovative solutions to our customers. We are committed to excellence, integrity, and continuous improvement. We are seeking a detail-oriented and experienced General Accountant to join our Finance team.
Position Overview
Reporting to the Financial Controller, the General Accountant will be responsible for Accounts Receivable, Epicor-CMS ERP transactions, reconciliations, and general accounting functions. The successful candidate will be organized, analytical, and able to work effectively in a fast-paced manufacturing environment.
Key Responsibilities
Daily/Weekly Activities:
- Update cashbook and post banking transactions in Epicor-CMS ERP
- Run weekly Aging reports and follow up on outstanding receivables
- Post journal entries into Epicor-CMS ERP
- Review AP cheque-runs and wire payments for accuracy
- Prepare timely and accurate bank and GL account reconciliations
- Post AR invoices and customer payments in Epicor-CMS ERP
- Assist the Controller with account analysis and ad-hoc queries o Month-End Activities
- Prepare and post month-end journal entries in a timely manner
- Reconcile intercompany accounts accurately
- Prepare accruals and prepayment schedules and post related entries
- Assist the Controller with financial statement preparation and analysis
Qualifications & Skills
- Minimum 5 years of progressive accounting experience
- Strong knowledge of Canadian GAAP
- Proficiency in Microsoft Excel Experience with Epicor-CMS ERP
- Previous experience in a manufacturing environment preferred
- Excellent communication skills and attention to detail
- Self-starter with strong organizational and problem-solving skills
Pay: $60,000.00-$70,000.00 per year
Ability to commute/relocate:
- Brampton, ON: reliably commute or plan to relocate before starting work (required)
Application question(s):
- Do you have experience working in a manufacturing environment?
- Do you have experience with Epicor-CMS ERP?
- Which ERP systems have you used?
- How would you rate your Microsoft Excel skills?
- Are you familiar with Canadian GAAP?
- What is your expected annual salary?
Experience:
- Progressive accounting: 5 years (required)
Work Location: In person
