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Sr. Accountant

by Prime Management Group Inc.

Position Type: Full-time
Location: Woodstock, ON
Date Posted: Oct 19, 2022
Experience: 3 Years

Job Description

Our client, a North American Leader in the design and manufacturing of high-end, quality machinery has an immediate need for an experienced and responsible Sr. Accountant. The ideal candidate will possess 3+ years of experience in a similar role preferably within a manufacturing environment. They are conveniently located within the 401/403 corridor.

Scope of Responsibilities:


  • Cash flow
    • Weekly – cash flow forecast, actual to forecast comparison
    • Propose Canadian cash requirements
  • Month end
    • Tax entry
    • Journal entry control
    • Month end Accruals
    • Prepaids
    • HST return
    • Complete/confirm all recs are complete and accurate
    • Fixed Asset (schedule, depreciation, capitalization)
  • Audit coordination
  • Annual
    • Year end closing coordination
    • Federal/State Tax return information for MNP
  • Other
    • Ensuring CRA/IRS payments are made in a timely manner
    • Internal control development, testing, improvements
    • Maintain/Create master data (customers, vendors, banking)
  • Validating approval for invoices and Processing payments
  • AR review, support collection escalations and bad debt provisions
  • AR insurance validate reasonability
  • Support Insurance information requests
  • Supervision of AP, AR
  • SGA – non commercial review
  • Budget – Balance Sheet, Cashflow, SGA budget, loading budget to SAP



  • Must have an accounting designation (CMA, CPA, or CA)


Salary Range: $85-$90K


Prime Management Group Inc will be accepting resumes for this exciting opportunity. With questions, please contact Jay McKillop, Senior Recruitment Specialist, at 519-964-2757 or

Application Contact Information

Company Name:   Prime Management Group Inc.
Contact Name:   Jay McKillop
Telephone:   519 964 2757
Email Address:
Company Website:
Application URL: Click here to apply online