Accounting Supervisor

Neelands HR•Burlington, ON

33d•$70,000 - $110,000•Onsite

About The Position

Neelands is a family owned, private Canadian company that has been in the refrigeration and HVAC business since 1958. We have a long history of providing comprehensive refrigeration and HVAC design, installation, and service offerings to Supermarkets as well as Commercial and Industrial markets across North America. We are a leader in advanced refrigeration technologies and state of the art products, offering turnkey solutions for new construction, retrofits for existing facilities, system controls, HVAC services, and sustainable energy services. Since 1958, Neelands has been providing industry-leading and customized solutions for a broad range of industries and businesses. We are proud to have a dedicated and highly skilled technical team that is focused on refrigeration, HVAC, energy management, controls, equipment sales, and service and maintenance. Neelands Group began as a family-run business and, to this day, we treat our team like extended family. We offer a competitive salary, learning opportunities, and a range of benefits. The Position: Neelands is searching for an Accounting Supervisor to be part of the Finance Department, reporting directly to the Controller. This role will play a key part in overseeing day-to-day accounting operations, supporting finance processes and ensuring timely and accurate reporting for our Canadian and US operations. This is a full-time, in-office position based in Burlington, Ontario. The salary range for this role is $70,000 – $110,000. Please note the salary information is general guideline only. Salaries are based upon candidate skills, experience, and qualifications, as well as market and business considerations.

Requirements

3 - 5 years of accounting experience
Post secondary education in finance, accounting or related field
ERP Accounts Payable and General Ledger experience (any experience using Acumatica is an asset)
Experience with tax filings, compliance and accrual accounting
Intermediate Microsoft Excel, such as Pivot Tables & Formulas (x-lookups, sum, if etc.)
Understands all aspects of job - impact on business goals
A self-starter who is highly effective working independently and within a team
Exceptional verbal and written communication skills
Strong organizational skills and a keen attention to detail
Flexibility, along with the ability to operate well under pressure
Works well in a fast-paced environment and easily adapts to change
Strong organizational problem-solving skills with respect to multi-tasking and prioritization of responsibilities
Ability to meet deadlines in a high-volume setting
Supports teamwork environment with positive and professional attitude
A positive, hands-on, “can-do” attitude

Nice To Haves

ERP Accounts Payable and General Ledger experience (any experience using Acumatica is an asset)

Responsibilities

Assist with preparing accounts payable payments and prepare bank payments
Prepare and Remit taxes including HST, PST, QST.
Process other miscellaneous cash transactions
Prepare and process bank reconciliations
Set-up Vendors and Customers
Lead the Accounts Payable including direct and indirect reports.
Manage and reconcile leases (contracts renewals)
Prepare and post journal entries and adjustments, including accruals, reclassifications and reconciliations
Prepaid reconciliation
Construction Deferred and Unbilled entries and reconciliation
Monitor and reconcile balance sheet accounts monthly
Full Cycle accounting for interco accounts
Assist with budgeting and forecasting processes
Support with closing month-end and year-end audit
Additional responsibilities may be assigned as required to meet business needs