Senior Accountant

Elby Professional Recruitment; St. Thomas; Hybrid; CAD 65,000 - 100,000; Full time

Benefits offered by this job

Hybrid work schedule

Comprehensive health and dental-benefi

RRSP match up to 4%

Community events

Job summary

Elby Professional Recruitment's manufacturing client in St. Thomas, ON is seeking a driven Senior Accountant to join a collaborative team. You will own full-cycle month-end close, GL accounting, and partner with operations to provide actionable financial insights.

The role emphasizes cross-department collaboration, a positive workplace culture, and opportunities for higher-level responsibilities. Hybrid schedule with competitive benefits and a focus on continuous improvement.

Qualifications

• Lead month-end close activities and post-close reporting to department managers.
• Prepare and process general journal entries, bank reconciliations, and balance sheet reconciliations.
• Assist department managers with cost center reporting and variance analysis.
• Manage prepaid expenses and track CapEx spending against budgets with engineering/ops teams.
• Oversee inventory valuation and month-end inventory adjustments.
• Collaborate with accounts payable and accounts receivable functions.
• Partner cross-functionally with senior operations leaders and shared accounting groups.

Responsibilities

• Lead month-end close activities and deliver post-close reporting to department managers.
• Prepare and process general journal entries, bank reconciliations, and balance sheet account reconciliations.
• Assist department managers with cost center reporting and variance analysis.
• Manage prepaid expenses and track CapEx spending against budgets in collaboration with engineering and operations teams.
• Oversee inventory valuation and execute month-end inventory adjustments.
• Collaborate with and support accounts payable and accounts receivable functions.
• Partner cross-functionally with senior operations leaders and shared accounting groups.

Skills

Month-end close

General ledger

Variance analysis

Financial reporting

Job description

Our manufacturing client in St. Thomas, ON is looking for a driven and detail-oriented Senior Accountant to join their collaborative team. If you thrive in an environment that values positive workplace culture, cross-departmental collaboration, and opportunities to take on higher-level responsibilities, this role is for you! In this position, you will play an integral role within a close-knit local accounting department, handling full-cycle month-end close activities, general ledger accounting, and partnering with operations and department leaders to provide valuable financial insight.

What our client has to offer:

• Competitive base salary STIP bonus plan RRSP match up to 4% Comprehensive health and dental benefits Hybrid work schedule Vibrant company culture featuring summer barbecues, pizza lunches, and community events

Responsibilities:

• Lead month-end close activities and deliver post-close reporting to department managers.
• Prepare and process general journal entries, bank reconciliations, and balance sheet account reconciliations.
• Assist department managers with cost center reporting and variance analysis.
• Manage prepaid expenses and track CapEx spending against budgets in collaboration with engineering and operations teams.
• Oversee inventory valuation and execute month-end inventory adjustments.
• Collaborate with and support accounts payable and accounts receivable functions.
• Partner cross-functionally with senior operations leaders and shared accounting groups.