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Job Title: 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 the variance and discrepancy if there’s any.
- Assist with preparation of monthly management reporting packages; perform preliminary review on financial statements and investigate any exceptional situations and resolve the issues; 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 actual data and business assumptions.
- Conduct various analyses as assigned
- Assist with implementing and maintaining internal financial controls and procedures
Qualifications:
- 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
- Advanced Microsoft Application (Excel/Word/PowerPoint)
- Strong communication and interpersonal skills
- Knowledge in Mandarin is an asset
- Efficient time management skills and ability to prioritize
- Detail-oriented and result-oriented
- A self-starter with the willingness for continuous learning and self-motivated
- Detail-oriented and result-oriented
- A self-starter with the willingness for continuous learning and self-motivated
Please note: We thank you for your interest, but only candidates selected for an interview will be contacted.
