This position is responsible for the Financial Accounting & Analysis in the Shawflex business segment.

DUTIES & RESPONSIBILITIES

1. Prepare and entry of month end transactions into general ledger via journal vouchers.
2. Perform balance sheet analysis and assist Financial Controller in other month end closing processes.
3. Maintain the Fixed Asset Database by ensuring all items entered in the general ledger for additions and disposals are recorded on the perpetual ledger and maintaining the Fixed Assets Module in IFS.
4. Prepare and remit GST, HST, QST, and WSIB on a monthly basis.
5. Reconcile all bank accounts and all other balance sheet accounts (Sundry Receivable, Prepaid, Accrued Liabilities, etc.) on a monthly basis.
6. Prepare and review impact of foreign exchange on the translation of cash and intercompany accounts with Senior Financial Analyst (SFA).
7. Perform inter-company reconciliations and assist...