Junior General Accountant

Sailun Tire Americas Inc.; Vaughan; Presencial; CAD 65 000 - 95 000; Tempo integral

Resumo da oferta

Sailun Tire Americas Inc. is seeking a diligent GL/Finance assistant in Vaughan, Canada, to support the General Ledger team with recording, reconciliation, and reporting tasks. The role requires collaboration with multiple entities and strong Excel/ERP skills.

You will assist in month-end close, prepare standard financial statements, and help analyze financial data while ensuring accuracy and adherence to company policies. A CPA credential or progress toward it is preferred.

Qualificações

• CPA/CGA/CA designation or near completion.
• 2+ years of progressive accounting experience.
• Experience in a global multi-entity environment is a plus.
• ERP experience with PowerBI, SAP and Dynamics Navision is desirable.
• Advanced Excel skills; Navision and SAP experience preferred.
• Experience delivering timely, accurate financial reporting and analysis.
• Experience in warehousing and wholesale expenses is an asset.

Responsabilidades

• Assists with classification and recording of financial transactions in accordance with company procedures.
• Assists in repairing journal entries, reconciles accounts, and reviews supporting documentation for accuracy.
• Supports month-end and year-end closing activities.
• Assists in preparing standard financial reports, such as trial balances, balance sheets, and income statements.
• Maintains accounting records and files in an organized and accurate manner.
• Helps analyze basic financial data and investigates discrepancies as directed.
• Ensures work is completed accurately and within established timelines.
• Communicates with internal departments to gather information and clarify accounting items.
• Provides administrative and accounting support to the finance team as needed.
• Learns and applies company accounting policies, procedures, and systems.
• Performs other duties as assigned.

Conhecimentos

Teamwork

Communication

Analytical

Problem solving

Attention to detail

Self-starter

Formação académica

CPA/CGA/CA designation

Ferramentas

PowerBI

SAP

Microsoft Dynamics Navision

Descrição da oferta de emprego

Summary/Objective

Reporting to the GL Manager, this position supports the GL team assisting with compilation, consolidation, and analysis of financial data. May include any, or all of, the following: ledgers and preparation of journal entries; fixed asset or inventory accounting; preparation of trial balance or financial statements; cost accounting; bank account reconciliation. Has a good knowledge of the organization's existing systems and the ability to handle most regular issues independently.

Essential Functions

Performs basic accounting activities with guidance from senior accounting staff.

• Assists with the classification and recording of financial transactions in accordance with company procedures.
• Assists in repairing journal entries, reconciles accounts, and reviews supporting documentation for accuracy.
• Supports month-end and year-end closing activities.
• Assists in preparing standard financial reports, such as trial balances, balance sheets, and profit and loss statements.
• Maintains accounting records and files in an organized and accurate manner.
• Helps analyze basic financial data and investigates discrepancies as directed.
• Ensures work is completed accurately and within established timelines.
• Communicates with internal departments to gather information and clarify accounting-related items.
• Provides administrative and accounting support to the finance team as needed.
• Learns and applies company accounting policies, procedures, and systems.
• Performs other duties as assigned.

Skills and Qualifications

Must be able to work effectively in a team-based collaborative environment. Demonstrates ownership of assigned responsibilities with a positive self-starter attitude. Strong communication skills both written and verbal. Able to work independently with minimal direction, but also recognizes when to ask for direction when needed. Excellent analytical and problem-solving skills with a strong attention to detail.

Required Education and Experience

CPA/CGA/CA Designation or nearing completion

2+ years of progressive experience in a similar role (industry or public practice)

Strong experience in working in a Global multi-entity environment is an asset

Solid experience with ERP system (PowerBI, SAP and Microsoft Dynamics (Navision) - desirable

Advanced Microsoft Excel skills; Microsoft Navision and SAP (preferred but not required)

Experience in delivering timely and accurate financial reporting and analysis

Warehousing and Wholesale expense is an asset.