Financial Accountant

Scarborough, ON

Financial Accountant

Division: Administration

Department: Accounting

Wage Category: Annual Salary with Benefits

Report to: Controller


Duties and Responsibilities:

  • Responsible for full cycle accounting duties that include customer billing and vendor invoicing, month end accrual & adjusting entries, GL account reconciliation, fixed assets continuity schedule, bank reconciliation, and month end foreign currency revaluation.
  • Reconcile month end inventory sub-ledger with GL; analyze inventory valuation, PPV and investigate any unusual transactions; monitor inventory aging and follow up obsolete inventory with sales team.
  • Review inter-company transactions with related companies, solve variances and discrepancies if there are any.
  • Assist with the preparation of monthly management reporting packages, perform preliminary review on financial statements, investigate any exceptional situations and resolve the issues, and analyze and compare financial results to history data and budget targets.
  • Participate in year-end closing, prepare year end external audit schedules, and respond to various queries and requests from external auditors.
  • Ensure HST/GST filling and remittance on a monthly basis.
  • Support annual corporate tax filing working schedules, provide related information to external tax consulting firm.
  • Ensure the daily transaction and period-end reporting are complied with tax requirements.
  • Prepare annual budgeting and projection based on accurate data and business assumptions.
  • Conduct various analyses as assigned
  • Assist with implementing and maintaining internal financial controls and procedures



  • Completion of a bachelor degree with a major in finance or accounting
  • Accounting designation is preferred, but not required
  • Minimum 5 years’ experiences in General Accounting
  • SAP experience is preferred
  • Manufacturing experience and costing experience are preferred
  • Knowledge of Mandarin is an asset
  • Advanced Microsoft Application (Excel/Word/PowerPoint)
  • Strong communication and interpersonal skills
  • Efficient time management skills
  • Detail and result-oriented
  • A self-starter with an interest in continuous learning


We Offer:

  • Company events
  • Dental care
  • Extended health care
  • Life insurance
  • On-site gym
  • On-site parking
  • Paid time off
  • RRSP matching


Please note: 

We thank you for your interest, but only candidates selected for an interview will be contacted.


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