STAFF ACCOUNTANT

Descon has been providing integrated packaging solutions for the food and beverage industries since 1993. We specialize in efficient systems using great products and innovative solutions and with experience handling complex containers utilizing the latest technology. From start to finish, we guide our clients through implementing an integrated packaging solution. Leveraging the collective expertise and resources of our parent company, Pacteon Group, Descon designs and builds premium processing & packaging equipment for leading global brands in soda, bottled water, beer, frozen food, bread, energy drinks, and other RTD (Ready-to-Drink) industries. Descon’s conveyors and equipment are backed with the Pacteon Promise: We Make It Right!
Our highly responsive and collaborative team consists of approximately 115 employees who are focused, capable, and passionate about what they do. We are a growing company offering career opportunities to advance and grow. We’re always looking for qualified, dynamic, and passionate people to join our team. If you thrive on solving problems and can tackle challenges head-on, we want to hear from you.

EDUCATION:

Bachelors degree in Finance or Accounting, Business or a related field required

EXPERIENCE:

3-5 years of experience in Accounting and Payroll in Manufacturing and Construction.

SKILLS:

Excellent analytical skills along with Microsoft Excel and Office suite
Experience in Ceridian, Paylocity, Sage would be a significant asset.
Exceptional communication and interpersonal skills.
Strong leadership and time management skills.
Proficiency with ERP software would be a significant asset.
Job Type: Full-time

Benefits:

• Paid time off

Schedule:

• Monday to Friday

Education:

• Bachelor’s Degree (preferred)

Experience:

• Accounting: 3 years (preferred)

Language:

• English (preferred)

Work Location: In perso

SUPPORTING RESPONSIBILITIES:

Accounts Receivable/Collections activities including but not limited to:
§ Accounts receivable (invoicing-cash receipt)
§ Make calls and send email to customers to collect money
§ Put comments for each customer with invoices’ unpaid past 60 days
§ Bad debt provision analysis
Bank support activities including but not limited to:
§ Prepare payment check run to be upload in the bank system
§ Preparation of EFT, ACH or wire transfer
§ Validate creation of new bank information for EFT, ACH, Wire
Acts as a backup to Descon’s Account payable representative for timely entry of payable activities.
Works with third party company auditors as requested answering questions pertaining to company financials and processes.
Become a subject matter expert in Descon’s ERP assisting in the timely training of staff and supporting general accounting activities within the software.

MISCELLANEOUS TASKS:

Assist with inventory count/audit
Prepare reports as requested by head office (Census, Revenue by industry, Region, per Sales Reps,…).