VERSION FRANÇAISE CI-DESSOUS

Job Title: MCASPHALT | Regional Senior Accountant
Status: Full-time Permanent Position
Expected Start Date: As soon as possible
Location: Head Office: 8800 Sheppard Avenue East, Scarborough, ON M1B 5R4
Reporting to: Regional Controller

POSITION SUMMARY

The Regional Senior Accountant is responsible for all monthly reporting, financial analysis, financial reports and any other periodic activities as required.

REQUIRED QUALIFICATIONS

• Bachelor’s degree in business administration, or a related field.
• Excellent analytical and problem-solving skills.
• Proficiency in financial management and accounting practices.
• Excellent communication and negotiation skills.
• Attention to detail and ability to work accurately under pressure.
• Experience with contract management software and ERP systems, JDE a strong asset.

QUALIFICATIONS REQUISES

• Baccalauréat en administration des affaires ou dans un domaine connexe.
• Excellentes compétences en analyse et en résolution de problèmes.
• Maîtrise des pratiques de gestion financière et de comptabilité.
• Excellentes compétences en communication et en négociation.
• Souci du détail et capacité à travailler avec précision sous pression.
• Expérience avec les logiciels de gestion des contrats et les systèmes ERP, JDE est un atout important.

• Maintain accurate records of inventory transactions and ensure proper valuation of inventory in accordance with accounting principles.
• Calculate and record inventory adjustments and write-offs as necessary.
• Perform regular reconciliations of inventory accounts between the general ledger and inventory management systems.
• Investigate and resolve discrepancies in inventory records.
• Work closely with plants to monitor inventory levels and ensure accuracy in stock counts.
• Coordinate and assist with internal and external audits, preparing necessary documentation and schedules to facilitate the audit process.
• Double-check all entered data for accuracy, including customer information, agreements, prices, quantities, and project details.
• Monitor and analyze costs associated with production and construction projects, ensuring accurate allocation and reporting of expenses.
• Oversee the month-end close process and ensure that all transactions are recorded accurately.
• Prepare and analyze monthly, quarterly, and annual financial statements in compliance with GAAP.
• Provide financial analysis to management to support decision-making, including sales profitability assessments.
• Establish and maintain internal controls to safeguard company assets and ensure accuracy in financial reporting.
• Assist in the preparation of the annual budget and financial forecasts.
• Monitor budget variances and provide analysis and recommendations.