Corporate Accountant
Stackpole International, Canada

As a member of the Corporate Finance Department, the Corporate Accountant reports to the Financial Reporting Manager. The Corporate Accountant will accurately record transactions in Corporate ledgers and will ensure that appropriate month end documentation is maintained by the Corporate team. This role will assist the Corporate team to complete various responsibilities, including completing Statistics Canada filings, and reviewing supplier setup forms.

The successful candidate will have the following attributes.

Essential Duties and Responsibilities:

• Assume responsibility of two Corporate entities in the company’s accounting software (CMS), including the managing and completion of all month-end procedures, including journal entries
• Prepare monthly reporting in Cognos as required by our parent company, Johnson Electric for two Corporate entities
• Prepare quarterly reporting packages in the format required by Johnson Electric for Corporate entities
• Prepare and review month-end balance sheet reconciliation binder for all Corporate entities
• Ensure all manual journal entries are filed and records are up-to-date
• Complete reporting required for Statistics Canada
• Review supplier setup forms submitted by corporate departments
• Preparing and generating reports from the company’s reporting systems on a monthly basis(Cognos and TM1)
• Review and summarize past due accounts receivable balances
• Back-up for several functions on Corporate Finance team
• Work in compliance with Stackpole International’s company and finance policies and procedures
• Work in compliance with Stackpole International’s Safety and Environmental Systems
• Contribute and assist others with Continuous Improvement Ideas
• Works in compliance with Stackpole Quality and EHS Policies and Procedures, including IATF 16949 / ISO 9001 / ISO 14001
• Perform other related responsibilities and administrative tasks as required

Requirements

Qualifications:

• Degree and/or diploma in business with an accounting major or relevant industry experience
• At least 3 years of experience in a Staff Accountant or similar role
• Experience with CMS or similar ERP software preferred
• Experience with Cognos preferred

Technical amp; Skill Requirements:

• Experience with CMS or similar ERP software preferred
• Experience with Cognos preferred

Benefits

• Extended Healthcare Plan (Medical, Disability, Dental amp; Vision)
• RPP - Group RRSP
• Training amp; Development
• Group Life - ADamp;D - Critical Illness Insurance
• Paid Time Off Benefits
• Employee Discounts
• Bonus - Awards - Gifts
• Employee Assistance Program - Counseling

Job Rewards and Benefits