COMPANY OVERVIEW

Quality Chain Canada Ltd. is a leading supplier of tire chains, traction products, and related solutions for a wide range of vehicles and industries, including transportation, forestry, agriculture, and mining. With a strong commitment to safety, reliability, and innovation, we’ve built a reputation for delivering high-performance products tailored to meet the demands of the Canadian landscape. Our team is dedicated to excellence in service and solutions that keep our customers moving, no matter the conditions.

REQUIREMENTS & QUALIFICATIONS

• Accounting Diploma from a recognized institution.
• 2–3 years of experience in a relevant accounting or finance role.
• Strong problem-solving skills and the ability to work independently.
• Quick learner with the ability to grasp new concepts easily.
• Excellent written and oral communication skills.
• Intermediate proficiency in Microsoft Excel (pivot tables, formulas, etc.).
• Experience with ERP systems is a plus; prior knowledge of Spire is not required.

ABOUT THE ROLE

We are currently seeking a detail-oriented and analytical Accountant to join our team on a full-time, permanent basis. This is an exciting opportunity for someone who thrives in a collaborative environment and is looking to take ownership of core accounting functions. You will play a key role in maintaining financial health and ensuring the accuracy of reporting, forecasting, and compliance processes.

KEY RESPONSIBILITIES

• Prepare and publish an 8-week rolling weekly cash flow forecast.
• Assist with preparation of monthly and quarterly financial reports (financial statements and budgets).
• Analyze financial reports and records, providing variance analysis as needed.
• Calculate, review, and post period-closing journal entries, owning the month-end, quarter-end, and year-end close process.
• Prepare working papers for GST/HST and PST regulatory filings for senior accountant review.
• Perform variance analyses and balance sheet account reconciliations.
• Own the Accounts Payable function (excluding outbound freight-related invoices).
• Coordinate and prepare intermediate-level banking activity (ACH/Wires/Bill Payments, intercompany transfers, etc.).
• Oversee and assist with Accounts Receivable during the busy season.
• Support the senior accountant during financial and tax audits.
• Document and monitor internal controls to support audit compliance.
• Generate ad-hoc financial reports as required.