The Senior Accountant will be responsible for managing financial records, ensuring accuracy, and help Cerelia Bakery Canada maintain proper financial practices. The incumbent will also be responsible for recording financial transactions, preparing financial statements, tax compliance and play an active role in budgeting, forecasting and audit preparation.
Job Duties and Responsibilities (including but not limited to):

• Prepare routine and month-end related journal entries including prepaid, accrual including payroll accruals entries with accuracy
• Perform month-end closing activities including analysis, reconciliation, and maintain schedules of P&L and balance sheet accounts.
• Perform Bank Reconciliation
• Assist variance analysis with insightful commentary, including identifying, investigating and reviewing transactions to support budget owners
• Assist preparation of month end financial reporting package in various areas, ensure accuracy and timeliness
• Prepare monthly commission calculations and analysis
• Adhere to corporate policies and procedures for internal controls.
• Assist in year-end audit as needed.
• Assist with ad-hoc financial projects, reporting, and process improvements as needed.

Qualifications:

• Bachelor's degree in accounting, financial management, or similar
• At least 5 years of accounting experience
• Proficient in MS Office (especially Excel) and finance software
• High level of attention to detail, willingness to learn and a sense of urgency will be important to the candidate's success.
• Experience with Microsoft Dynamic 365 business central is an asset
• Must be able to work within tight deadlines while maintaining accuracy.
• Excellent written and verbal communication skills with strong time management and organizational skills.
• Must have the ability to work in a team environment as well as independently.

Attractive compensation and benefits will be offered to the right candidate!

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