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 financial functions at a retail operation. Responsibilities include monthly closings, reconciliations, and financial reporting.
Responsibilities
- Perform financial, general and cost accounting functions for the company in accordance with GAAP and Corporate policies
- Execute monthly financial closings including journal entry preparation, bank and account reconciliations, and variance analysis with communicated timelines
- Maintain cash flow trackers for various companies with forecast; Request advances of funds as needed while minimizing financing expenses
- Assist in maintaining the Company's system of support documentation for all company transactions
- Monthly and quarterly account analysis and reconciliation of general ledger accounts
- Prepare and file monthly, quarterly and annual sales tax returns
- Analyze customer behavior and profitability metrics via various software and databases
- Assist in the development of financial reports such as but not limited to the income statement, balance sheet, cash flow reporting and ad-hoc requests
- Processing payroll and preparing journal entries to assign to direct and indirect labor
- Billing customers for work finalized through key milestones of the project
- Other duties as needed by the business.
Requirements
- Bachelor’s Degree (B.S.) in Accounting, CPA eligibility preferred
- Previous experience in convenient store, retail or food service accounting is highly valued
- Ability to work within ambiguous details in regards to financial information
- Self-starter with attention to detail is required
- Demonstrate a high level of professionalism, customer orientation and exhibit a high level of motivation and initiative
- Ability to effectively present information and to effectively communicate (orally and in writing) with all levels within the organization and with external customers/vendors
- Ability to adapt and be flexible in a variety of situations
- Must be able to work independently as well as support and contribute to team goals
- Must be organized, focused, committed to accuracy.
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