Senior Cost Accountant

·Support plant controllers and annual standard cost updates.

·Oversee master files in LX – creation and maintenance of new vendors, customers, and products; confirming all controls processes have been followed.

·Coordinate monthly, quarterly and annual sales and use tax reports and payments.

·Provide documentation to satisfy audit activities, supporting both internal and external audits.

·Prepare monthly intercompany transaction confirmations and coordinate with ABF partners.

·Prepare weekly cashflow reporting and cash and cover analysis process to ensure sufficient domestic and foreign currency in cash and call accounts.

·Complete IFRS16 Lease Accounting analysis, reconciliation, and journal entries.

·Complete intracompany reconciliation with Canadian business to ensure elimination upon consolidation.

·Maintain Fixed Asset system and coordinate reporting.

·Record freight expense and complete freight accrual reconciliation

·Completion of annual insurance and risk questionnaires.

·Perform periodic LX system security review.

·Prepare journal entries, assigned account reconciliations and support monthly close process.

·Complete assigned monthly and annual Corporate UK reporting packages

·Provide balance sheet account analysis.