The posting
Duties and Responsibilities
Complete assigned month-end close tasks for all Remco Group companies within the close calendar deadlines. Prepare journal entries and adjusting entries with supporting documentation, for Controller approval before posting. Review the monthly general ledger and perform account analysis, following up with departments on discrepancies. Reconcile the accounts receivable and accounts payable subledgers to the general ledger. Prepare monthly bank reconciliations for all CAD and USD accounts and revalue USD balances. Reconcile intercompany balances across Remco Group companies to support the combined financial statements. Reconcile balance sheet accounts to lead sheets, including fixed asset continuity schedules. Prepare GST/HST and QST returns and other recurring government filings for Controller review and approval before filing. Prepare monthly accounts receivable and accounts payable listings and borrowing base support for bank reporting. Assist in preparing monthly and quarterly internal financial statements for the Remco Group. Prepare year-end working papers and schedules for the external review engagement. Prepare weekly reports for the Controller as assigned. Provide backup support to the AP and AR teams, including collections’ follow-up. Does not approve or release payments. Respond to internal inquiries regarding general ledger postings. Maintain accounting files and update standard operating procedures (SOPs) on a regular basis. Crosstrain with team members to support coverage. Other duties as assigned by the Controller.
Requirements and Qualifications
Post-secondary diploma or degree in accounting is required. CPA candidate (PEP in progress) is an asset. 1–3 years of accounting experience, ideally in a multi-entity environment. Strong Excel skills (pivot tables, XLOOKUP) and experience with computerized accounting systems. Working knowledge of GST/HST and QST. French is an asset.
Additional Information: This posting represents a current vacancy.We use automated tools to support application screening.



