Accounting Supervisor
| Company: | FuzeHR |
| City: | Mississauga, Ontario |
| Industry: | Accounting/Finance |
| Date: | 30 Jun `09 |
| Employment: | Full-Time |
| View all jobs posted by FuzeHR > | |
Our client has achieved its position as an industry leader in its 70-year heritage in logistics solutions and is currently seeking an Accounting Supervisor for a 1 year contract. This position will be responsible for providing assistance to the Controller in the coordination of month/year end activities, variance analysis and financial statement preparation. The position reports to the Controller and will lead a team of 4 with responsibility for overseeing the AP, AR, and billing functions.
Responsibilities
- Assist in the monthly/yearend financial close process, and assist in the preparation of the financial statements up to the upload of financials to parent company
- Responsible for various monthly/quarterly financial reporting requirements/analysis, including detailed revenue, gross margin, and ebitda analysis.
- Prepare monthly and quarterly balance sheet analysis and assist in the budget process, and quarterly re-forecasts.
- Reconcile inter-company balances with corporate.
- Review and oversee AP and AR - including approving AP batch distributions and ensuring outstanding AR balances are appropriately managed
- Continuously strive to improve the efficiency of month end close process
- Ensure the workload for the Accounting team is balanced and promote active employee development
- Carry out other duties such as preparing variance analysis to budget and prior year, prepare assigned general ledger account reconciliations and ensure GAAP is being appropriately adhered to.
- Experience in deferred revenue/revenue recognition principles
- This position will be required to continuously seek to improve internal processing activities, contribute to the on-going SOX compliance reviews as well as to internal/external SOX/Financial audit preparation and participation.
- Special projects as assigned
Qualifications/Skills:
• CGA, CMA or finalist
• Post Secondary education, Business Major
• Minimum 4-5 years experience in a general ledger accounting, financial reporting role
• Experience with Greatplains, Max, and FRX Reporting a definite asset
• Excellent organization, time management and documentation skills.
• Plans and achieves results.
• An ability to balance conflicting priorities.
• Uses technology appropriately.
• Good communication skills, both written and oral.
• Highly developed listening skills.
• Strong interpersonal skills.
• Excellent analytical skills.
• Excellent above average spreadsheet and PC skills.
• Strong presentation skills
• Supervisor experience
Please send your resume to Erica at edamato@fuzehr.com for the opportunity to join this dynamic and growing company.
Responsibilities
- Assist in the monthly/yearend financial close process, and assist in the preparation of the financial statements up to the upload of financials to parent company
- Responsible for various monthly/quarterly financial reporting requirements/analysis, including detailed revenue, gross margin, and ebitda analysis.
- Prepare monthly and quarterly balance sheet analysis and assist in the budget process, and quarterly re-forecasts.
- Reconcile inter-company balances with corporate.
- Review and oversee AP and AR - including approving AP batch distributions and ensuring outstanding AR balances are appropriately managed
- Continuously strive to improve the efficiency of month end close process
- Ensure the workload for the Accounting team is balanced and promote active employee development
- Carry out other duties such as preparing variance analysis to budget and prior year, prepare assigned general ledger account reconciliations and ensure GAAP is being appropriately adhered to.
- Experience in deferred revenue/revenue recognition principles
- This position will be required to continuously seek to improve internal processing activities, contribute to the on-going SOX compliance reviews as well as to internal/external SOX/Financial audit preparation and participation.
- Special projects as assigned
Qualifications/Skills:
• CGA, CMA or finalist
• Post Secondary education, Business Major
• Minimum 4-5 years experience in a general ledger accounting, financial reporting role
• Experience with Greatplains, Max, and FRX Reporting a definite asset
• Excellent organization, time management and documentation skills.
• Plans and achieves results.
• An ability to balance conflicting priorities.
• Uses technology appropriately.
• Good communication skills, both written and oral.
• Highly developed listening skills.
• Strong interpersonal skills.
• Excellent analytical skills.
• Excellent above average spreadsheet and PC skills.
• Strong presentation skills
• Supervisor experience
Please send your resume to Erica at edamato@fuzehr.com for the opportunity to join this dynamic and growing company.
