Senior Accountant

April 12 2019
Industries Retail
Categories Accounting, Finance, Financial Accounting, Corporate finance - Treasury, Management accounting, Financing - Investment - Merger & Acquisition , Credit - Risk, Financial Analysis, Management - Administration
Saint-Laurent, QC

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

Bank reconciliations

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

Qualifications:

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

Apply now!

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