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Accounting Supervisor (Manufacturing)

Milton, ON

Type: Packaging Job Number: 15557

Accounting Supervisor (Manufacturing)

Currently looking for an experienced Finance Professional for Payroll and General Accounting for Manufacturing client.

The responsibilities are centered around maintaining and processing payroll records and ensuring transfer into the 
accounting system, conducting accounting functions, and assume proper compliance standards for each. This position 
requires someone who is a quick-thinker and operates with little supervision. We' re looking for a motivated go-getter 
who thrives working independently among a dedicated team. 

Ideal Applicant will have:
•     3-5 years+ payroll / general accounting experience in a manufacturing environment.
•     Strong working knowledge of GAAP principles
•     University degree or College diploma in accounting or finance
•     Experience with an MRP system.

Payroll Functions:
•     Monitor Bi-weekly pay summary report to transmit for payment 
•     Balance timecards, Transmit payroll
•     From the payroll register balance the WSIB/EHT/EI/CPP etc.
•     Setup any new employees for the employee benefit insurance and pension program
•     Enter Pension information and remit payment monthly and process journal entry
•     Balance monthly benefits invoice and prepare and process the journal entry
•     Balance Payroll, EHT, WSIB and process T4’ s

General Accounting Functions:
•     Monitor Accounts Receivable and engage in collection of past due invoices.
•     Process wire transfers or cheque payments to customer’ s account
•     Send out customer statements as requested
•     Prepare and process daily bank deposits
•     Close monthly AR and ensure GL matches subledger
•     Balance CDN and US bank accounts and prepare and process journal entries
•     Run HST reports and remit for payment
•     Monitor monthly expenses and provide monthly financial statements to senior management 
•     Prepare year end schedules for financial review with company auditors

Position offers:
Competitive Base Salary, Profit Sharing, Benefits included

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