Examine weekly and monthly trends and reconciliations in collaboration with leaders and department management to refine quarterly forecasts and budgets.
Evaluate and interpret monthly financial results to pinpoint issues within internal departments and provide actionable insights.
Prepare and process month-end journal entries, reconcile balance sheet accounts, and calculate and update product standard costs in the ERP system. Collect data and generate reports to support trend analysis.
Gather information for management presentations.
Prepare annual tax filings (including GST) and assist with other indirect taxes and annual tax submissions.
Support the preparation of audit files for the annual statutory audit and contribute to compliance activities.
Analyze the ROI of project expenditures, identify operational impacts, and recommend improvements.
Bachelor's degree in accounting or a related field, with at least 3 years of relevant cost accounting experience required.
Experience in accounting, forecasting, planning, or expense analysis is preferred.
Experience in a subsidiary of an international company, particularly in the United States, is required.
- Competitive salary and benefits package
- Opportunities for professional development and growth
- Dynamic and supportive work environment
- Enhance GL skills
Michael Page
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