general accountant

About the company

Clover Tool Manufacturing Limited is a Canadian based and owned, privately held company. We specialize in automotive tooling, stampings and assemblies. We are capable of running a number of diverse projects. Today, Clover Tool operates in over a 175,000 square foot facility providing a full service solution to its customers from prototyping, tooling, R&D work, stamping, assembling and welding to finished product. Clover Tool and its dedicated staff are committed to our customers' requirements.

Your tasks

Reporting Relationship The General Accountant reports to the Controller. Cross functional relationships exist between Accounting activities and all departments. Entrusted with maintaining the confidentially of accounting information.

Job Responsibilities:

• Assist Controller in the day to day accounting functions, internal financial reporting and cost control, overall responsibility for the financial statement and interaction with external auditors.
• Schedule yearly financial audit with external auditors. Prepare necessary paperwork for the yearly financial audit.
• Yearly review and updating of accounting department SOPs
• Sales invoice processing ? including, scrap & tooling, preparation of deposits and application
• Liaise with customers regarding invoices, statements and discrepancies
• Perform monthly sub-ledger reconciliations and quarterly balance reconciliations of all companies
• Complete necessary statutory reporting on a timely basis including tax remittances (GST, WSIB, payroll tax, Corporate and Prov. Tax- year end Goverment Remittance reconciliation) RRSP reconciliation and remittance.
• Responsible for commission calculation and payment of outside sales rep.
• Payroll processing and remittance
• Process bank reconciliations & entries, as well as intercompany entries
• Responsible for AR function and provides support to A/P and Controller
• Knowledge and understanding of relevant customer specific requirements

Requirements

Requirements and Qualifications:

• Must be able to read, write legibly, speak and understand English and to document stipulated records as instructed
• Excellent communication skills.
• Secondary School diploma required.
• Minimum five year experience in similar position.
• Recognized Accounting Designation or Senior level of program
• Must have demonstrated ability to research and interpret data.

What we offer

Pay: $65,000.00-$75,000.00 per year

• Dental care
• Extended health care
• Paid time off
• Vision care

Other

Clover Tool Mfg Ltd. is dedicated to providing accommodations for applicants with disabilities throughout the hiring process, in compliance with the Accessibility for Ontarians with Disabilities Act (AODA). Human Resources will coordinate with applicants requesting accommodations at any stage of the hiring process. This document is available in alternate formats upon request.

Job Types: Full-time, Permanent

Work Location: In person