Senior Accountant

The Senior Accountant is responsible for ensuring that accounts and financial records meet established standards and criteria. The Senior Accountant will be reporting to the Director of Finance. This role is part of the Accounting and Finance team at Jule, a Toronto-based provider of Battery Energy Storage Systems (BESS) and Electric Vehicle Fast Charging (EVFC) solutions.

• Use Quick Books to prepare and record assets, liabilities, revenue, and expenses entries by compiling and analyzing account information.
• Monitor Inventory and COGS status monthly.
• Produce monthly inventory control reports – inventory valuation and count, BOM, WIP analysis, and COGS.
• Maintain and balance subsidiary accounts by verifying, allocating, posting, reconciling bank transactions, resolving discrepancies.
• Verify, allocate, post, and reconcile accounts payables and receivables.
• Assist in the preparation of monthly financial statements.
• Produce error-free accounting reports and present results.
• Maintain general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries.
• Summarize financial status by collecting information, preparing balance sheets, profit and loss, and other statements.
• Protect the organization’s value by keeping information confidential.
• Enter monthly adjusting journal entries and account for intercompany transactions.
• GST/HST, WSIB, EHT reporting.
• Maintain an effective filing system.
• Additional responsibilities and special projects as assigned.

• Thorough knowledge of basic accounting procedures and GAAP.
• Familiarity with financial accounting statements.
• Advanced MS Excel skills including pivot tables.
• Accuracy and attention to detail.
• Aptitude for numbers and quantitative skills.
• Ability to work under tight timelines in a fast-paced, changing environment.

• Minimum of 3 years of relevant experience with at least 1 year in manufacturing.
• 1 year experience with inventory management systems and Quick Books Online.
• BSc or BComm degree in Accounting, Finance or related field.
• CPA Designation or working toward it is an asset.
• Experience with general ledger functions and the month-end/year-end close process.
• Experience supporting the implementation of an ERP is an asset.

We thank all applicants for their interest. Only candidates selected for an interview will be contacted.

Department:
Accounting and Finance

This is a full time position