Functions:
1. Review and update:
a. Sales invoices including manual invoices, credit notes and EDI reporting
b. Finished goods inventory costs
2. Review, approve, and process:
a. Purchase order invoices
b. Expense reports before processing for payment
c. Customer Payments
3. Prepare:
a. Payments and supplier wire transfers
b. Bank deposits
c. Journal entries and post as appropriate
d. Month end reporting
e. Month end reconciliations
f. Annual budgets and sales forecast
4. Maintain in house Fixed Assets program, Tooling Costs and Capital Budget
5. General ledger accounts maintenance, reconciliations (including bank) and analysis
6. Maintain/Analyze customer/supplier pricing and associated gross margins
Qualifications:
- 3+ years accounting experience
- Bachelor’s degree with a major or focus in accounting
- Must have accounts payable, accounts receivable and general accounting experience
- Familiar with Microsoft Office applications, specifically Excel
- Excellent communication skills, verbal and written
- Ability to organize and work independently
- Ability to speak more than one language an asset
- Experience with systems conversions an asset
Pay: $66,000.00 - $81,000.00 per year
Benefits:
- 401(k) matching
- Dental insurance
- Health insurance
- Life insurance
- Paid time off
- Vision insurance
Work Location: In person
