Senior Accountant with Redstone Food Group - CVG Partner

Clairvest; Toronto; On-site; CAD 75,000 - 85,000; Full time

Job summary

A growing commercial bakery is seeking a Senior Accountant based at their Mississauga facility. The role involves managing financial reporting, bookkeeping, accounts payable, and receivable. Ideal candidates should have a minimum of 3 years accounting experience, excellent analytical and Excel skills, and a proactive approach to problem-solving. This position offers growth opportunities within a dynamic organization.

Benefits

Extended health care

Paid time off

Bonuses

Access to baked goods

Qualifications

• Minimum 3 years accounting experience, ideally in a similar role.
• Proficiency in QuickBooks and advanced Microsoft Excel skills required.
• Strong analytical skills with attention to detail.

Responsibilities

• Oversee bookkeeping and operational finance tasks.
• Manage general ledger and ensure compliance with ASPE.
• Support month-end and year-end close processes.

Skills

Accounting experience

Data analysis

Advanced Microsoft Excel

QuickBooks Desktop

Organizational skills

Tools

QuickBooks

Microsoft Excel

Microsoft Access

Job description

Overview

Redstone Food Group Ltd. (Redstone) is a high-growth commercial bakery based in Mississauga that manufactures bread and bakery products focused on the in-store bakery segment. The Company focuses on private-label baked goods including artisan breads, garlic bread, muffins, cakes and cookies, manufactured in four commercial bakery facilities in Mississauga and Vaughan. This is a unique opportunity to step into a Senior Accounting role in a rapidly growing business with a clear trajectory.

Redstone Food Group Ltd. is seeking a proactive, detail-oriented and highly analytical individual to oversee a range of bookkeeping and operational finance tasks at our new state-of-the-art commercial baking facility in Mississauga. This role is ideal for someone who thrives on working with data, performing financial analysis and leveraging advanced Excel and database tools to support informed business decisions.

This position offers a clear path for growth. You will start by taking ownership of the accounting for one of our four bakery facilities, overseeing financial reporting including P&L, balance sheets, capital expenditure tracking and cash flow management. As you demonstrate expertise and leadership you may have the opportunity to expand your responsibilities across multiple facilities, working with or managing bookkeepers at each location. This role is ideal for an ambitious candidate seeking to grow within a dynamic and expanding organization.

Location: 1130 Central Parkway West, Mississauga, ON L5C 0A5

Department: Finance

Reports To: Comptroller

Also Supports: General Manager (Operationally)

Contact for: Financial reporting, general ledger maintenance, vendor payments, reconciliations and payroll coordination.

Application: by no later than August 29, 2025

Position Summary

The Senior Accountant is responsible for maintaining accurate financial records and supporting timely and accurate financial reporting. This role participates in daily accounting operations including general ledger management, account reconciliations, accounts payable and receivable processing and payroll support plus HST filing and customs reporting and clearance. The accountant ensures compliance with ASPE and internal accounting and operational policies and contributes to effective financial controls, audit readiness and cross-departmental collaboration with operations, procurement and Quality Assurance teams. General Managers and other Vice Presidents may assign additional operational tasks related to the division or plants activities requiring the accountant to balance corporate financial standards with real-time operational support.

Key Responsibilities

• General Accounting and Reporting
  • Maintain the general ledger; ensure timely and accurate posting of journal entries and transactions.
  • Support month-end and year-end close processes including preparation of accruals and reporting schedules.
  • Assist with internal financial reporting commentary and budget variance analysis and review.
• Accounts Payable
  • Verify, arrange approval and review and process vendor invoices and employee reimbursements.
  • Ensure timely and accurate vendor payments in coordination with procurement and operations.
  • Maintain accounts payable records and resolve invoice or payment discrepancies.
• Accounts Receivable
  • Review or supervise the entry of customer purchase orders; generate and issue invoices.
  • Post customer deductions and payments ensuring accurate application and reconciliation.
  • Report on and follow up on outstanding accounts to support timely collections and accurate receivables tracking.
• Account Reconciliations
  • Perform monthly balance sheet reconciliations and resolve any discrepancies.
  • Maintain appropriate supporting documentation for audit and reporting purposes.
  • Assist with continuous improvement of reconciliation templates and procedures for greater accuracy and efficiency.
• Payroll and Tax Support
  • Verify employee timesheets with the production team to ensure payroll accuracy.
  • Submit payroll on a timely basis and post payroll-related journal entries.
  • Assist with periodic tax filings including HST and other remittances as required.
• Internal Controls and Audit
  • Ensure compliance with ASPE and adherence to internal accounting procedures.
  • Support the maintenance of internal controls and participate in audit preparation activities.
  • Prepare audit schedules and respond to auditor requests as needed.
• Costing and Operational Support
  • Assist with inventory costing and reconciliation of the cost of goods sold.
  • Collaborate with operations and purchasing teams to validate inventory valuations and investigate variances.
• Cross-Functional Collaboration
  • Work with department heads to provide financial data and support operational decision-making.
  • Participate in process improvement initiatives relating to financial reporting, controls and system usage.
  • Complete special assignments and ad hoc financial or operational tasks as requested in alignment with divisional priorities and operational requirements.

Desired Skills & Qualifications

• Hands-on accounting experience with at least 3 years in similar roles.
• Minimum 2 years of experience using QuickBooks Desktop Enterprise or Premier.
• Advanced Microsoft Excel skills including Power Query, VLOOKUP, Pivot Tables and data visualization.
• Experience with Microsoft Access including querying and reporting.
• Strong analytical mindset with the ability to break down complex financial data and provide actionable insights.
• Excellent organizational skills and attention to detail.
• Tech-savvy with the ability to learn and adapt to new software systems with ease.
• Experience with purchasing, financial forecasting and inventory cost analysis is a plus.
• Ability to work independently while managing multiple responsibilities efficiently.
• A growth-oriented mindset with a desire to take on increasing responsibilities and contribute to a dynamic expanding organization.
• Experience in a senior IC role or equivalent is preferred.

How to Apply

Apply with your full resume highlighting your skills. Please include a cover letter indicating why you are a fit for our entrepreneurial, high-growth company. Applications will be received until August 29, 2025.

Compensation and Benefits

• Pay: 75,000 - 85,000 per year
• Additional pay: Bonus
• Benefits: Extended health care, paid time off
• Other: Great baked goods to taste

Schedule and Location

Schedule: Monday to Friday in-office daytime hours; weekends as needed. Work Location: 1130 Central Parkway West, Mississauga.