• Support manager to develop departmental policies, processes, procedures and controls surrounding AP• Assist manager to train, supervise, coach and evaluate employees to enhance their performance, development and make recommendations for improvement• Perform and review month end functions including reconciliation of AP sub ledger to control accounts, monitor AP Aging and related AP accrual accounts• Provides support to General Accounting team in preparation of sales tax returns… Show more • Support manager to develop departmental policies, processes, procedures and controls surrounding AP• Assist manager to train, supervise, coach and evaluate employees to enhance their performance, development and make recommendations for improvement• Perform and review month end functions including reconciliation of AP sub ledger to control accounts, monitor AP Aging and related AP accrual accounts• Provides support to General Accounting team in preparation of sales tax returns, bank reconciliation and various balance sheet reconciliation• Develop, implement and maintain systems and procedures, including Accounts Payable functions to ensure adherence to Company guidelines• Manage the employee expense report process, ensuring compliance with Company policies and limits• Manage weekly cheque runs for vendors and employee expense reimbursements• Responsible for providing information to business owners and management as needed• Participate and lead projects as they related to AP functions• Liaise with internal and external auditors on matters related to AP Show less

• Reconcile various balance sheet accounts, sub-ledger accounts, Inter-company accounts and bank accounts• Calculate, adjust and post monthly adjustment journal entries and amortization journal entries• Managing new and existing financial accruals• Calculate and prepare monthly GST,HST,QST and US sales and use tax returns• Review and approve invoice and payment batches prepared by Accounts Payable Clark• Provide support to other finance departments in inventory management… Show more • Reconcile various balance sheet accounts, sub-ledger accounts, Inter-company accounts and bank accounts• Calculate, adjust and post monthly adjustment journal entries and amortization journal entries• Managing new and existing financial accruals• Calculate and prepare monthly GST,HST,QST and US sales and use tax returns• Review and approve invoice and payment batches prepared by Accounts Payable Clark• Provide support to other finance departments in inventory management, fixed assents management, budget preparation and internal audit• Audit and review inbound & outbound freight charges• Reconcile and allocate outbound freight charges to appropriate sales transaction• Use Net Banking for inter-company fund transfer and wire payments• Co-ordinate between accounts payable and procurement to resolve raw material price variance issues. Show less