SUMMARY: The Senior Accountant is a broad-based role which primarily supports the Controller (and to an extent, VP Finance and Operations) with various financial tasks that includes reporting, analysis, reconciliation, financial modelling, supporting the audit-tax-year-end process, vendor management, completing various KPI/projects/initiatives, and providing daily support to the Corporate Administration team.
This role requires strong analytical skills, attention to detail, as well as the ability to work collaboratively within a team and communicate effectively with all levels of employees within the organization.

• Prepare month end journal entries for assigned account portfolio
• Prepare G/L account reconciliations, reporting, analysis, year-end to ensure all financial records are accurate and up to date
• Process government remittances and reporting
• Manage and report on Eco and Stewardship Fees
• Management, administration, and reporting of all intercompany transactions
• Provide support to the Order Desk daily with tasks such as backorder ETA responses
• Manage logistics vendors, review invoice and approve freight invoices
• Build complex Financial Models and perform Financial Analysis with insights on expenditure forecast with a concentration on Logistics costs
• Support Supply Planning Department on urgent daily tasks, with a concentration on our Mass Channel Retailers
• Assist in administration and backup of Corporate Service programs, such as corporate hotel programs, loyalty reward programs, etc.
• Complete miscellaneous A/P and A/R and other tasks as assigned and act as backup to the department
• Assist the Controller and Vice President in various aspects of their roles as assigned, including but not limited to projects, KPI planning, and new initiatives
• Assist with internal and external audits by preparing and coordinating the delivery of documentation
• Assist Management with A/P Vendor onboarding administration