RESPONSIBILITIES:
Duties will include but not be limited to:
- Prepares and reviews detailed product costing and variances
- Performs month-end cost accounting closings
- Maintains the cost accounting systems and the cost ledger
- Works closely with the Finance Manager and manufacturing personnel to provide financial support on various projects and product developments
- Is the primary point of contact for routine financial questions of staff members and external customers
- Assists in monthly, quarterly and annual financial closing as well as budget, forecast and audits
- Reconciliation of Accounts; Sales reconciliation
- Manages the Fixed Asset Module
- Participates in internal and external audits and Annual Physical Inventory count
- Participates in preparing R&D, AMIS, NGOJF reports• Act as backup to the Manager, Finance in his/her absence
- Conducts self at all times in a professional manner and adheres to all company policies, procedures and health and safety requirements
- Ensures inventory costs are updated
- Logs Scrap parts in system, runs actual cost report, updates monthly scrap report
- Roll STD cost for new parts - prepares request forms and runs BOM, submits to PM and General Manager for approval
- Rolls rework costs for Engineering Manager and costs for tool crib
- Job costing
- Cost analysis - STD vs actual cost - for budget purposes (August-December)
- Variance analysis
- Reviews PPV, and make list of parts to be re-rolled, submits to Finance and general Manager for approval
- STD vs actual cost analysis meeting - for budget purposes (August-December)
- Prepare Progress Billing claim, reconciles with Longueuil
- Runs combo reports & graphs
- Runs monthly production time analysis ( makes sure all timesheets are posted) QC rate, overtime report
- Prepares the monthly, quarterly F/S
- Assists in the budget/forecast preparation
- Assists in external audit as well as 52-109 Internal audit
- Plans the work to ensure respect of schedule while keeping high standards of quality regarding information
- Reconcile accounts
- AP and AR reconciliations.
- Preparing and disbursing monthly cheques.
- NGOF/AMIS files
- Provide production and program management with information necessary for decision making
- Any other duties as assigned
QUALIFICATIONS:
- Bachelors Degree in Accounting.
- 2-5 years accounting experience in a manufacturing environment
- Able to effectively communicate both verbally and in writing.
- Ability to work independently without supervision and meet tight deadlines.
- Ability to work in a team environment.
- Candidates must meet security screening requirements as set out by ITAR/CGRP directives.
We do not use AI in our recruitment process.
This posting is due to a current opening
Heroux Devtek welcomes and encourages applications from people with disabilities. Accommodations are available upon request for candidates taking part in all aspects of the selection process.
