About the Opportunity

Support reporting (P&L, balance sheet, management binder, capex, intercompany, etc), analyze P&L results against forecast/budget/prior year, understand and report on variances, analyze trends and highlight issues

Support forecast exercise, update templates monthly; support annual budget exercise

Complete month end close activities, including journal entry analysis and preparations, book to physical reconciliations, material expense analysis and follow up, and other month end activities

Prepare balance sheet reconciliation review, analysis, and follow up

Manage raw material reporting for Board, and complete analysis and investigations as required

Update KPI scorecards, review trends, and reconcile reporting

Provide analysis and support to internal and external audit teams

Continuously evaluate environment for process improvements and automation

Ad hoc analysis and general team support (including Interco AP analysis/support, lease / REFX activities, etc)

This position reports to Finance Manager and has no direct reports.

About You

Undergraduate degree in Finance or Accounting

CPA Professional accounting designation preferred or working towards

Minimum 5 years experience in a similar role performing month end duties (3 years in a manufacturing environment)

Strong ability to work independently

In depth knowledge of SAP

Expert MS office and excel skills

Solid knowledge of Generally Accepted Accounting Principles required

Exceptional interpersonal skills

Demonstrated ability in financial analysis

Leadership ability for cross functional projects

Working knowledge of support services and teams within organization

Significant Raw Materials and Inventory accounting exposure

Salary Range $85,000/year

How to Apply

Click the "Apply Now" button and follow the instructions to submit your resume. Please know that we only accept documents in MS Word or Rich Text formats. When referencing this job, quote #411396. You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client's requirements for this role.