Financial Operations Team Lead at Angstrom Engineering Inc
Cambridge, ON, Canada -
Full Time


Start Date

Immediate

Expiry Date

05 Dec, 25

Salary

60000.0

Posted On

06 Sep, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Good communication skills

Industry

Accounting

Description

COMPANY OVERVIEW

At Angstrom Engineering, we develop products and services focused on supporting the nanotechnology community. Our products include a broad range of thin film deposition machinery, which we design and manufacture, as well as process development and deposition services.
We work closely with our high-tech clients to help them apply nanotechnology to pioneer important developments in; quantum computing, solar panels, energy storage, semiconductors, OLEDs, optical coatings, medical/biological sensors, and much more.
Angstrom Engineering is a growing company with an international client base which has been listed on the Profit 500 fastest growing companies seven times. We are a customer-focused company that works hard to build strong client relationships and find ways to exceed expectations.

OVERVIEW:

We are seeking a hands-on Accounting Supervisor to drive reporting accuracy and process improvements. This role is a vital part of our Finance team who provides excellent customer service and collaborates with others to lead, analyze and improve financial performance.
This is full-time contract role located at our facility in Cambridge, Ontario.

How To Apply:

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Responsibilities
  • Oversight of the Accounts Payable function including supervision of team and payment schedule process
  • Responsibility for various month-end closing tasks
  • Review, update and release of monthly management reports
  • Create weekly hours reports and utilization analysis
  • Optimizes own performance to increase productivity by developing automated solutions, eliminating duplications, coordinating information requirements.
  • Assist in the improvement of ERP system effectiveness.
  • Develop reconciliation reports and analyze variances.
  • Ensure internal control requirements are delivered with excellence.
  • Assist in maintaining policy and procedure documentation.
  • Participate in the preparation and enhancement of monthly and annual reporting packages for internal and external purposes
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