Senior Accountant - US Operations

FloForm Countertops • Winnipeg, MB

2d • Onsite

About The Position

Working with a high degree of independence, the Senior Accountant – U.S. Operations applies accounting principles, analytical skills, and problem-solving abilities to support the Company's U.S. operations. This role works closely with operational departments and accounting team members to ensure timely and accurate financial information while identifying opportunities for process improvements and enhanced internal controls.

Requirements

• CPA designation preferred, or equivalent combination of education and relevant accounting experience
• Minimum 3-5 years of progressive accounting experience
• Strong understanding of general ledger accounting and balance sheet reconciliations
• Advanced Microsoft Excel skills
• Experience with ERP systems; Microsoft Dynamics GP considered an asset
• Strong organizational skills, with exceptional attention to detail
• Manufacturing, inventory, job costing, or WIP experience considered an asset
• Strong analytical and problem-solving abilities
• Ability to work independently with minimal supervision

Nice To Haves

• CPA designation preferred
• Microsoft Dynamics GP experience considered an asset
• Manufacturing, inventory, job costing, or WIP experience considered an asset

Responsibilities

• Prepare and post monthly journal entries, including accruals, allocations, interest, intercompany, and recurring entries
• Complete monthly bank reconciliations and cash account analysis
• Reconcile corporate credit card accounts and ensure transactions are properly coded and recorded
• Maintain fixed asset records, prepare depreciation schedules, and record related journal entries
• Prepare monthly balance sheet reconciliations and supporting working papers for assigned accounts
• Ensure all balance sheet accounts are fully substantiated and supported in accordance with month-end close requirements
• Investigate and resolve discrepancies between general ledger accounts and subsidiary ledgers
• Extract, compile, and analyze data from multiple systems to prepare recurring reports
• Assist with inventory, job costing, WIP, and operational reporting analysis
• Analyze account balances and investigate unusual trends, variances, and transactions
• Support audit requests and provide supporting documentation
• Identify process improvement opportunities
• Meet established month-end close deadlines
• Other duties of a similar nature as required

Benefits

• Competitive Wages
• Medical and Dental Benefits
• Paid sick days
• RRSP

What This Job Offers

• Job Type: Full-time
• Career Level: Senior
• Education Level: Associate degree