Senior Accountant

AMMEGA; Mississauga; On-site; CAD 70,000 - 90,000; Full time

Job summary

A global belting solutions provider located in Peel Region, Mississauga is seeking a Senior Accountant. The successful candidate will ensure accurate financial reporting, manage the general ledger for multiple entities, and support month-end closing processes. Applicants must possess an MBA or CPA, demonstrate strong analytical and communication skills, and have at least 5 years of accounting experience. This role offers a challenging yet rewarding opportunity in a flourishing and supportive environment.

Qualifications

• Minimum of 5 years of related accounting experience.
• Prior experience making journal entries and experience with multiple ERP systems preferred.
• Excellent verbal and written communication skills.

Responsibilities

• Maintain general and subsidiary ledgers for accurate financial statements.
• Reconcile and analyze balance sheet accounts.
• Collaborate effectively across departments to resolve issues.

Skills

Attention to detail

Analytical skills

Time management

Communication skills

Problem-solving skills

Education

MBA or CPA

Tools

ERP systems

Excel

Word

Outlook

Job description

Overview

The Senior Accountant is responsible for recording journal entries for multiple Ammega entities using several ERP systems. Reconcile and analyze balance sheet accounts. Provide accurate and objective support on business issues and offer technical and experience-based advice to management team. Responsible for recording, verifying and maintaining an accurate general ledger for multiple business entities and understanding the need for each journal entry. The Senior Accountant will lead in month-end close and account reconciliations. The ideal candidate shows extreme attention to detail and analytical skills.

Duties & Responsibilities

Individually

• Maintain general and subsidiary ledgers to assist in preparation of operating and financial statements.
• Accurately determine the value of inventory and freight costs associated with multiple business entities.
• Manage the flow of inventory costs from raw materials to finished goods for multiple business entities.
• Prepare and / or post month-end AJE’s and / or standard accruals to meet anticipated liabilities.
• Reconcile and analyze balance sheet accounts.
• Update standard costs as needed.
• Prepare and submit timely management / ad hoc reports within established time frame, formats and guidelines.
• Collaborate effectively across departments and businesses, clearly communicating updates and requirements.
• Maintain accurate records of general ledger of multiple business units.
• Prepare to think outside of the box and look for more efficient ways to manage workload.
• Other duties as assigned.

Team

• Provide support to the Financial Reporting Manager in monthly and annual closing.
• Assist the Financial Reporting Manager in monthly and annual audits.
• Participate in special projects as assigned.
• Research and resolve variances between business units and / or departments.
• Communicate with other departments to resolve roadblocks.

Quality

• Provide dependable and timely estimates that closely match Actual Financial performance.
• Support potential Integration or business development projects for the Finance function.
• Familiarity with cyber security policies and procedures.

Requirements

• MBA or CPA strongly preferred
• Candidate should have extensive attention to detail
• Prior experience making journal entries and experience with multiple ERP systems preferred
• Minimum of 5 years of related accounting experience.
• Strong time management and prioritization skills.
• Excellent computer and analytical skills, Proficient in Excel, Word, and Outlook.
• Excellent verbal and written communication skills.
• Strong analytical and problem-solving skills
• Must be able to work in Canada

About Us

is the member of AMMEGA Group - a global company located in 40 countries.

We value our employees, customers, entrepreneurship and we act in an agile and responsible way. Our mission and continuous improvement culture is the foundation for a strong and sustainable businesses appreciated by our customers. The Ammega Group\'s businesses provide advanced and high-quality belting solutions for 20 different industries including global logistics, food production, fitness equipment, household appliances and energy production.

About The Team

We belong to a global network of over 6000 employees of Ammega Group. Our employees, being a part of a high-performance organization, develop their careers in a global environment, participate in diverse teams and take advantage of our worldwide expertise in conveyor belting, power transmission, fluid power and business services. AMMEGA’s sustainable business approach ensures our teams operate within a safe and stable work environment, with high respect for their professional development and well-being.