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Accounting Associate

Linamar Corporation · CA

Job Title: Accounting Associate Job Summary: The role of the accounting associate involves planning, organizing, and managing specialized accounting tasks to...

Job description

Job Title: Accounting Associate Job Summary: The role of the accounting associate involves planning, organizing, and managing specialized accounting tasks to maintain accurate ledger accounts. This may include providing guidance or training to less experienced accountants. Responsibility: - Prepare all month end reconciliations journal entries with complete back up in a timely and accurate manner. - Prepare and support the financial statements, reconciliations and reports in a timely manner. - Prepare, analyze and assist with accurate processing of monthly accounts payable and accounts receivable aging. - Assist with development of standard cost base for all purchased and manufactured components on an annual basis when required. - Ensure that all charges to the fixed asset accounts are categorized properly (comply with company policy). - On a monthly basis, reconcile fixed assets sub ledger to the general ledger. - Maintain a computerized listing of all fixed assets, supported by appropriate photocopies of source documents. - Prepare all fixed asset schedules for year-end audit. Academic/Educational Requirements: - Diploma or degree in business administration, accounting or related...