Accountant

Company Overview LEGACY Supply Chain Services is a privately-owned 3PL specializing in providing full-service solutions that are flexible and customizable, designed to adapt quickly to the demands of your business and an ever-changing economic landscape. We have a team of professionals with years of experience designing, building and implementing high-performing supply chain and logistics solutions. For more information about LEGACY, visit https://legacyscs.com *Summary: *This position reports to the Controller and supports the Accounting team in the Brampton Corporate office. This position requires accounting expertise and the ability to provide accounting support to the fast-paced, deadline-driven finance team. This position contributes to ensuring a high quality, productive work environment. Must be able to interact with company management and internal customers in a productive and professional manner. *Essential Duties and Responsibilities *include the following. Other duties, as required, may be assigned. · Supports the day to day, transactional operations of the Accounting team servicing multiple business units located in Canada and United States. · Supports the Accounting team in ensuring it meets and exceeds Company and customer expectations. · Assists in the compilation and analysis of the full set of accounting statements, including cash flow statements, reconciling of balance sheet accounts, and maintenance of fixed asset sub-ledgers. · Supports the management of and reports daily cash and prepares cash forecast, monitors collection activities. · Assists with annual budget preparations, in collaboration with the VP of Finance, Controller, and Operations, and assists with consolidating the departmental budget into one, converted into US$. · Supports the annual accounting audit and preparation of the required paperwork. · Processes vendor?s credit applications. · Processes HST filing, making sure input tax credits are calculated and claimed according to Legislative requirements. · File and maintain proper records of USD state taxes and licenses for applicable jurisdiction. · Helps with the billing of major cost-plus customers, completes reviews of supporting documents and prepares period end reports. · Journalizes payroll registers for both Canadian and US payrolls in the general ledger, makes payroll remittances, and uploads payroll direct deposits to the bank. · Participates in accounting projects, working closely with the Controller. · Responsible for maintaining an accurate filing system for all accounting documents. · Maintains a high degree of visibility and access to and builds strong professional working relationships with Operations. · Lives up to internal controls and meets compliance with all established Finance/Accounting policies and procedures by internal customers. · Interacts professionally with team members and acts as a positive role model, when appropriate. · Builds a healthy working atmosphere where teamwork, communication, and a strong focus on LEGACY culture and values are expected. *Qualifications * To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. · Organizational, prioritization, and time management skills · Confident individual who has a desire to develop and grow · A demonstrated ability in developing strong relationships and team spirit, ensuring the team functions well · Sound judgment and ability to maintain data integrity and accuracy · Proven success in maintaining quality, service and working relationships in a high-paced, deadline driven setting · Working knowledge of all aspects of the accounting cycle, up to reporting according to GAAP and Financial Reporting Techniques in both Canada and