Accountant 2017-11-09T17:42:06+00:00


LOCATION: Mississauga, ON

POSTING DATE: November 01, 2017

EMPLOYMENT TYPE: Full-Time, Contract


Job Summary

Multiurethanes is the innovative leader in grouting applications providing knowledgeable, hands-on expertise to tunneling, mining, heavy civil, utility, deep excavations, and geotechnical grouting applications. The Multiurethanes team of experts brings industry-leading best practices and training to every grouting project.

The Accountant is responsible for inventory and asset entry, account analysis and control, invoicing, account reconciliation, statistics, report creation and general bookkeeping and office administration using Microsoft Office Suite (MS) and the Business Vision (BV) accounting system. A successful candidate must be dedicated to quality, exceptional customer service, and safety.

At this time, the Accountant position is a full-time four-month contract opportunity with a high probability of permanency for the qualified candidate.

Key Responsibilities

  • Various accounting entries using Business Vision; process sales and vendor invoices for all transactions (products, equipment rentals and repair, service/consulting/engineering) as reported by Sales, Customer Service and Operations
  • Prepare and maintain job costing data for each technical project undertaken by Multiurethanes’ technicians
  • Assist Controller as required in compiling data for payroll processing
  • Use BV software to create and maintain inventory accounts, bill of materials, fixed asset accounts and related activities
  • Compute inventory landed costs, update current cost system and create and update pricing information in BV system
  • Prepare inventory and sales analysis, for Management
  • Track location, quantity, condition and movement of all inventory items and all company assets. Reconcile and perform adjusting entries
  • Conduct periodic inventory cycle counts and the annual physical inventory count and fixed asset reconciliation
  • Complete responsibility of petty cash control and daily cash and cheque deposits
  • Monitor accounts receivable collections, analysis and reporting
  • Administer customer credit – conduct A/R collection calls, issue credit applications, verify trade references, verify industry reporting, prepare credit file documentation, establish credit limits and terms for approval by the Controller
  • Compile monthly expense and other various analysis reports using the Crystal report function in BV and MS Excel analytical reports
  • Maintain all administrative and accounting files and archives

You Provide

  • Minimum of 2-4 years of work experience in a public accounting firm/auditing or in industry with diverse businesses
  • Bachelor’s degree / College Diploma in Accounting, Finance or relevant field or equivalency
  • Pursuing/completed a Professional designation CPA (CA, CMA, CGA) would be an asset
  • Superior knowledge of Microsoft Office applications (Excel, Word, PowerPoint, Outlook) along with the ability to quickly learn new applications
  • Considerable exposure/knowledge/experience with ERP systems; Sage Business Vision / Crystal Report Writer considered an asset
  • Possess strong communication written / oral (English language), interpersonal and client service skills
  • Organized and possess strong analytical and problem-solving skills
  • Demonstrated ability to work effectively, independently and meet deadlines
  • Experience in a multi-entity and multi-currency environment

We Provide

  • Competitive base salary
  • Role-specific training

Multiurethanes is an equal opportunity employer.

If you are interested in this opportunity, please send your résumé along with a cover letter and your compensation package expectations.