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Job Location | Concord, Ontario |
Education | Not Mentioned |
Salary | Not Mentioned |
Industry | Not Mentioned |
Functional Area | Not Mentioned |
Job Type | Permanent |
We are seeking an Accounting Manager to join a well established Distribution and Service Business in Vaughan. Ontario. This role involves overseeing core accounting functions, managing payables, optimizing inventory control, and supporting financial reporting. The Accounting Manager will also work closely with our General Manager and CFO contributing to financial efficiency and operational accuracy.Responsibilities:- Oversee Accounts Payable, ensuring timely and precise processing of invoices and payments.- Supervise three-way matching of POs, invoices, and receiving records.- Draft monthly A/P aging reports and inventory tracking reports.- Conduct inventory costing, variance analysis and oversee physical inventory counts.- Rectify receiving errors and make necessary adjustments in NetSuite.- Arrange and prepare cheques, EFTs, and wire transfers for payment.- Reconcile A/P balances with vendors and resolve discrepancies.- Generate and issue Purchase Orders to suppliers considering customer demand.- Collaborate with the CFO to manage foreign exchange purchases and ensure adequate funds for orders.- Monitor and follow up on expected delivery timelines, keeping the sales team informed.- Maintain compliance with CSA and TSSA regulations when ordering equipment.- Accurately receive inventory into NetSuite.- Maintain equipment price lists, ensuring up-to-date pricing for sales quotes.- Supervise equipment inventory, shipments and brokerage, ensuring accurate invoicing and tracking of sold products.- Manage the payroll function, including calculating commissions, making related journal entries and maintaining compliance with CRA, WSIB, EHT, etc.- Review A/R aging reports and outstanding receivables, prepared by the A/R Administrator. - Perform bank reconciliations and prepare related monthly journal entries.- Draft monthly financial statements, providing insights and variance analysis to the CFO.- Oversee basic IT resources for the office, ensuring smooth day-to-day operations.CPA designation or actively pursuing is a strongly preferred.5+ years of progressive accounting experience, ideally in a product-based or distribution business.Strong knowledge of Accounts Payable, Accounts Receivable, and Inventory Accounting.Experience with NetSuite is a must.Proficiency in financial reporting, reconciliations, and journal entries.Detail-oriented with strong problem-solving, communications and organizational skills.Ability to collaborate with sales, operations, and leadership teams.Hands-on and willing to dive into day-to-day accounting tasks.Robert Half is the world #39;s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app and get 1-tap apply, notifications of AI-matched jobs, and much more.Questions Call your local office at 1.888.490.5461. All applicants applying for Canadian job openings must be authorized to work in Canada.Only job postings for jobs located in Quebec appear in French.© 2025 Robert Half. By clickingquot;Apply Now, quot; you #39;re agreeing to Robert Half #39;s Terms of Use.
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