Accountant

Domtar Products•Mississauga, ON

20h•Hybrid

About The Position

Ariva, a wholly owned and operated Domtar business, offers a spectrum of best-in-class solutions to help businesses communicate, collaborate and compete more effectively. Ariva builds on the rich heritage of the Domtar Distribution Group, Canada’s premier source for high quality paper, packaging, and graphic supplies. Domtar is a leading producer of pulp, paper, packaging, tissue and wood products. Through our focus on safety and sustainability, as well as our commitment to operational excellence and our network of facilities across Canada and the United States, Domtar delivers high-quality and cost-effective products to customers around the world. Our workforce is comprised of 14,000 talented and hardworking individuals. We are proud to offer competitive compensation, a supportive working environment, rewarding career paths and plenty of opportunities for learning and growth. The location in Mississauga, (Ontario, Canada), is seeking talent to fill the position of Accountant. This job is full-time permanent. Reporting to the Controller, the Accountant is responsible for maintaining accurate financial records, preparing reconciliations, processing transactions, supporting month-end close, assisting with budgeting and reporting, and ensuring compliance with company policies and accounting standards. Supports the finance team through analysis, reporting, and continuous process improvement.

Requirements

Post graduate degree in Accounting, Finance or Business Administration
Actively working towards CPA
2+ years accounting or finance experience preferred
Experience with audits and internal controls
Intermediate Microsoft Office skills, with advanced Microsoft Excel skills (Pivot Tables, VLOOKUP, formulas)
Strong organizational, time management, attention to detail and analytical skills
SAP knowledge and skills preferred, knowledge of ERP/accounting systems
Respect for company values: Caring, Accountability, Collaboration and Entrepreneurship

Responsibilities

Month-end close activities, journal entries, accruals, and reporting support
Support with Financial analysis, variance reporting for Accounts Receivable and Accounts Payable
Cross-train with the Accounts Receivable and Accounts Payable teams to provide backup support, including coverage during absences
Assistance with budget and forecast Long View uploads
Support with audits, compliance documentation and internal controls
Assistance with month end reports for Domtar and Long View
Manage new vendor setup in SAP as well as changes to existing vendor profiles
Other finance/admin duties as assigned