Accountant

Central Graphics & Container Group Ltd.; Mississauga; Hybrid; CAD 65,000 - 90,000; Full time

Job summary

Central Graphics & Container Group Ltd. in Mississauga, ON, seeks an experienced Accountant to manage financial reporting, cash flow, and inventory valuation. The role emphasizes treasury controls, regulatory reporting, and timely financial information for decision-making.

You will lead monthly close, oversee AR/AP, reconciliations, and tax compliance while mentoring finance staff. Hybrid on-site support within a manufacturing environment.

Qualifications

• Post-secondary education in Accounting, Finance, or a related field.
• Experience in manufacturing or machinery-related industries is considered an advantage.

Responsibilities

• Lead monthly and year-end close processes ensuring accuracy and regulatory compliance.
• Oversee cash flow, AR/AP, bank reconciliations, and inventory valuation.
• Prepare audit trails, balance sheets, journal entries, and statutory filings.
• Provide financial insights and management commentary on cash flow and performance.
• Coordinate insurance requirements and liaise with external providers.
• Support payroll and accounts payable/receivable functions and provide coverage as needed.

Education

Post-secondary education in Accounting, Finance, or a related field

Job description

Company Description

Central Graphics & Container Group Ltd. is a manufacturing company based in Mississauga, Ontario, Canada. The organization operates within the industrial and manufacturing sectors, supporting clients with equipment and solutions tailored to their operational needs.

Independent Corrugator Inc. (ICI)

is an affiliated company of Central group and is is committed to supplying structurally and aesthetically appealing corrugated materials within a quick time frame. We are currently seeking a highly motivated Accountantto join our team.

Role Description

This is a full-time, on-site Accountant role based in Mississauga, ON. The Accountant is responsible for managing the company's financial reporting, cash flow, and inventory valuation processes. This role ensures accurate and timely preparation of financial information, safeguards company assets through effective treasury and risk management practices, oversees cash management and reporting, and maintains the integrity of inventory valuation to support reliable financial reporting and business decision-making. The position also works to minimize financial risks, including bad debts, while ensuring adequate insurance coverage and strong financial controls.

Responsibilities

• Manage financial information and reporting systems, including Flute and AccPacc, ensuring ongoing accuracy, effectiveness, and timely reporting.
• Lead monthly and year-end financial close processes, ensuring completeness and compliance with internal and regulatory requirements.
• Oversee financial reporting activities, including cash flow, Accounts Receivable and Payable, bank reconciliations, inventory valuation, sales taxes, commissions and incentive plans, and financial statements.
• Prepare and maintain audit trails, balance sheet reconciliations, journal entries, statutory filings, and corporate reporting for various regulatory bodies.
• Conduct internal audits and financial reviews to ensure adherence to company policies, procedures, and internal controls.
• Support the Director of Finance with monthly, quarterly, and annual financial reporting, including analysis of projected revenues, expenditures, and overall financial performance.
• Provide financial insights, written commentary, and timely responses to management inquiries regarding company accounts and daily cash flow.
• Coordinate insurance requirements and maintain relationships with external insurance providers.
• Coordinate year-end audit activities with external auditors and ensure the timely provision of required documentation and information.
• Provide day-to-day guidance and mentorship to Payroll and AR/AP functions to support accurate and efficient financial operations.
• Provide cross-functional backup and vacation coverage across finance functions to ensure business continuity.

Qualification/ Experience

• Post-secondary education in Accounting, Finance, or a related field; professional certification (e.g., CPA) or progress toward it is an asset.
• Experience in manufacturing or machinery-related industries is considered an advantage.

WORK LOCATION:

Hybrid: 4 days on site and 1 day remote.