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senior accountant

Posted on November 28, 2024 by Employer details MPIQC INC.

Job details

*Sommaire du poste/*_*Position summary*_ The Senior Accountant is responsible for ensuring that the finance processes are followed and that financial inputs are accurate. *Fonctions Principales/*_*Essential functions*_ * Maintain the general ledger. * Prepare monthly trial balances and financial statements. * maintaining relationships with company?s bankers and external auditors. * Daily Cashflow reports. * Processing of Wires, direct deposits, bill payments and transfers through bank platform. * Preparation of Tax remittances due and filing of Tax remittances. * Verify that transactions comply with financial policies and procedures. * Responsible for Accounts Receivable and Accounts Payable follow up with customers and suppliers. * Collaborate with different levels of the organization to develop processes to ensure that transactions are recorded accurately. * Prepare monthly bank reconciliations for multi-company organization. * Record accruals and prepaid expenses and reconcile accounts accordingly. * Responsible for recording credit card purchases. * Prompt resolution of billing and payment issues with customers and vendors. * Prepare Month End Journal Entries and Account Reconciliations. * Process customer credit application and recommending payment terms. * Other duties and projects as assigned _*Position Qualification*_ * Excellent organizational planning, problem solving, project management and verbal and written communication skills. * Demonstrated high level of initiative, attention to detail and accuracy. * Excellent organizational and interpersonal qualities to collaborate with production, inventory, and engineering departments to encourage a culture of continuous improvements. * Excellent analytical and decision-making skills. * Self-motivated, proactive work ethic, willingness to learn and change in a dynamic environment. * Experienced change agent with strong influencing skills. * Experience with ERP, MS Dynamics GP _*Education and Experience*_ * Diploma in Accounting with minimum 5 years of experience. * Proficient with ERP, MS Dynamics GP is a must. * Experience with Ontario Payroll Rules and Government programs * Proficient in MS Office Suite. * Bilingualism is an asset. _MPIQC is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, national or ethnic origin, disability, as well as any other characteristic protected by federal, provincial or local law._ Job Type: Full-time Pay: From $70,000.00 per year Benefits: * Company events * Dental care * Disability insurance * Extended health care * Flexible schedule * Life insurance * On-site parking * Paid time off * Work from home Schedule: * 8 hour shift Ability to commute/relocate: * Cornwall, ON: reliably commute or plan to relocate before starting work (required) Licence/Certification: * 5+ years experience working with Microsoft Dynamics GP (required) Work Location: In person Application deadline: 2024-12-20