Financial Accountant

Scarborough, ON

Duties and Responsibilities:
• Responsible for full cycle accounting duties that include customer billing and vendor invoicing, month end accrual & adjusting entries, GL account reconciliation, fixed assets continuity schedule, bank reconciliation and month end foreign currency revaluation.
• Reconcile month end inventory sub-ledger with GL; analyze inventory valuation, PPV and investigate any unusual transactions; monitor inventory aging and follow up obsolete inventory with sales team.
• Review inter-company transactions with related companies; solve the variance and discrepancy if there’s any.
• Assist with preparation of monthly management reporting packages; perform preliminary review on financial statements and investigate any exceptional situations and resolve the issues; analyze and compare financial results to history data and budget targets.
• Participate in year-end closing, prepare year end external audit schedules, and respond to various queries and requests from external auditors.
• Ensure HST/GST filling and remittance on a monthly basis.
• Support annual corporate tax filing working schedules, provide related information to external tax consulting firm; ensure the daily transaction and period-end reporting are complied with tax requirements.
• Prepare annual budgeting and projection based on actual data and business assumptions.
• Conduct various analyses as assigned
• Assist with implementing and maintaining internal financial controls and procedures


• Bachelor's Degree in Accounting or Finance

• Accounting designation is preferred, but not required

• 5+ years' experience

• Accounting or Finance experience in a manufacturing environment preferred

• Advanced Excellent Microsoft application (Excel)

• SAP experience is preferred, but not required

• Strong attention to detail and efficient time management skills



  • Health insurance
  • Dental insurance
  • Disability insurance
  • Life insurance
  • Skill enhancement programs
  • GRSP
  • On-site parking
  • On-site gym
  • Company events
  • Corporate discounts


Crystal Claire Cosmetics Inc.

Crystal Claire Cosmetics Inc.


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