Dex Clothing, a leading manufacturer of ladies and kids apparel is on the hunt for talent!
We require a Senior Accountant to join our finance department and assist in
the major reporting and reconciliation duties for our company.
DEX is a dynamic and well-established growing International fashion brand. The Senior Accountant will be reporting directly to the CFO.
We are searching for a professional with inherent leadership qualities and the attention to detail necessary to ensure
accurate reporting in all areas.
Tasks & Responsibilities:
Make all standard month end entries and accruals
Review monthly AP & AR ageing for reasonableness and accuracy
Update capital asset & depreciation file monthly
Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance
Ensure accurate close of periods
Prepare monthly internal financial statements
Prepare month end bank borrowing margin calculation
Manage petty cash
Assist with payroll closing
Follow-up on consignment inventory reconciliation
Various governmental filings including sales taxes
Assist in year-end audit
Ad-hoc analysis as required
Bachelor's Degree in Accounting required, (CPA designation an asset)
10+ years' experience in general accounting
Experience with computerized ledger systems
Advanced knowledge of Excel
Strong problem solving and analytical skills
Ability to function well in a team-oriented environment
Familiarity with Visual 2000 ERP an asset
Fashion industry specific experience a plus but not required