Senior General Accountant responsible for financial processing at Kawartha Dairy in Bobcaygeon. Leading financial controls and reporting with opportunities for training and advancement.
About the role
- Senior Accountant managing accounting transactions and financial reporting for Dogtopia, the leading dog daycare provider with locations across the USA and Canada.
Responsibilities
- Accurately recording all accounting transactions
- Completing reconciliations and financial validations
- Supporting the consolidation for periodic financial reports
- Responsible for Sales Order and Purchase Invoice posting
- Managing Inventory Item posting
- Review and approve Payables
- Inventory control & Reconciliation
- Review the GL & make necessary reclassifications
- Budget variance reporting
- Sales & Use tax reconciliation
- Property tax reporting
- Licensing, reporting and regulatory requirements to outside agencies
- Support with the annual audit
Requirements
- Bachelor's degree in accounting or finance preferred
- Supply chain accounting experience preferred
- Microsoft Dynamics ERP Business Central experience preferred or similar
- Avid Xchange AP experience preferred or similar
- Understand the nuances and fast paced environment of a high growth company
- Highly organized and able to prioritize work effectively
- An aptitude for problem-solving and working cross-functionally with others
- Highly Proficient in Supply Chain workflows from Sales Order to WMS and ERP.
Benefits
- 10 paid holidays
- Medical, Dental & Vision
- 401K employer contribution after one year of employment
- 2 weeks’ paid vacation
- Bonus Potential
- $1,000 annual health and wellness cash benefit for gym membership or healthcare
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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