13 meilleures offres (accounts payable, brantford, on) (à pourvoir)

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Bookkeeping Administrator
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Senior Bookkeeper
Kodiak Tree Services —Ancaster, ON
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Bookkeeper
POWERGROUP Resources —Ancaster, ON
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- Microsoft Excel
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Payroll Operations Lead
Omni Quality Living —Ontario
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- Programme d'Aide aux Employés
- Assurance Vie
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il y a 3 jours
Junior AR/AP Clerk
Elastochem —Brantford, ON
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- Microsoft Excel
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Accounts Receivable Clerk
Blake Medical Group —Brantford, ON
- De 22 $ à 25 $ de l’heure
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il y a 4 jours
Office Operations Coordinator
Royal Machine Solutions —Brantford, ON
- De 35 $ à 44 $ de l’heure
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il y a 10 jours
Finance & Operations Analyst
Frost Building Systems —Brantford, ON
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- Microsoft Excel
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Property Administrator
Sentry Property Group —Scotland, ON
- Embauche urgente
- Microsoft Word
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Financial Analyst
Archmill House —Ancaster, ON
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Office Manager
ProVantage Automation —Brantford, ON
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Je souhaite recevoir la dernière alerte emploi pour les postes de ce type : accounts payable (brantford, on)

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Accounting and Procurement Manager

Confidential
Brantford, ON

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Détails du poste

Permanent | Temps plein
De 72 250 $ à 86 000 $ par an

Profil recherché

Sourçage
Microsoft Excel
Gestion des fournisseurs
Approvisionnement
Études postsecondaires
Rapports financiers
Classement
Anglais
Finance
Comptable professionnel agréé (CPA)
Esprit d'analyse
Baccalauréat
Comptabilité
QuickBooks
Paie
Planification des affaires
Gestion de budget
Production
Affaires
Comptabilité
Rapprochement bancaire
Compétences en communication

Description complète du poste

Job Summary
We are seeking a dynamic, results-oriented senior-level Accountant who will also take ownership of the company’s procurement function. This role requires an individual with strong full-cycle accounting expertise to manage all accounting functions for the company, combined with strong familiarity with sourcing, PO management, supplier management, and strategic negotiation.

In addition to the accounting functions, the successful candidate will be actively involved in the day-to-day execution of procurement activities, including supplier sourcing, contract negotiations, cost analysis, purchasing decisions, and vendor relationship management. This is a hands-on role that requires a practical, detail-oriented professional who is comfortable both developing strategy and personally driving results.

We are looking for a key member of our management team who can contribute meaningfully to the company’s advancement, decision making process, financial performance, operational efficiency, and continued growth. The successful candidate will play an integral role in supporting the organization’s long-term success through sound financial stewardship and effective procurement practices.

Accounting Key Responsibilities:

Assume primary responsibility for the company’s financial management, including day-to-day financial operations and long-term financial planning, forecast building and working with lending partners on supporting growth strategies
Tightly manage day-to-day bookkeeping functions including accounts payable, accounts receivable, general ledger entries and communication with suppliers and customers
Reconcile bank and credit card statements on a regular basis
Prepare and present/discuss monthly, quarterly, and year-end financial reports
Strong support and ongoing analytical and projection support for growth opportunities and capital expense planning
Supportive analysis on new customer opportunities, ensuring gross margins are achieved and any necessary CAPEX requirements are sensible
May involve preparation of quotations
Prepare payroll processing and ensure compliance with statutory requirements and tax regulations
Maintain accurate financial records and filing systems In accordance with GAAP
Lead all budgeting, forecasting, and cash flow management initiatives
Closely collaborate with management to provide financial insights and recommendations
Liaise with external accountants, auditors, tax advisors and business partners as needed

Procurement and Supply Chain Key Responsibilities

Lead and manage all procurement activities across the organization, including raw materials, packaging components, equipment, and operating supplies.
Provide leadership, mentorship, and oversight to procurement support personnel.
Develop and maintain procurement systems, processes, and reporting tools to support accurate quoting, cost analysis, and purchasing decisions.
Continuously evaluate supply chain performance and identify opportunities to improve cost competitiveness, service levels, and supplier reliability.
Establish and maintain supplier scorecards, performance metrics, and vendor evaluation programs.
Build and maintain strong supplier relationships while negotiating favorable commercial terms and long-term strategic partnerships.
Work collaboratively with suppliers to identify improvement opportunities and address performance gaps.
Schedule and lead regular supplier review meetings focused on continuous improvement and mutual success.
Coordinate closely with operations, production, sales, and other internal stakeholders to ensure materials are available to meet customer and production requirements.

Qualifications & Experience:

Minimum 5 years of progressive accounting experience, preferably in a manufacturing, food production, or industrial environment.
Strong knowledge of accounting principles, financial reporting, budgeting, and cash flow management.
Experience preparing financial statements and supporting strategic business planning.
Proficiency with QuickBooks and advanced Microsoft Excel skills.
Demonstrated experience in procurement, sourcing, supplier management, and contract negotiation.
Proven ability to lead, mentor, and develop team members.
Strong analytical, organizational, and problem-solving skills.
Exceptional attention to detail and commitment to accuracy.
Ability to manage multiple priorities and transition effectively between strategic and operational responsibilities.
Excellent interpersonal, communication, and relationship-building skills.
High degree of intellectual curiosity, initiative, and continuous improvement mindset.
Post-secondary education in Accounting, Finance, Business, Supply Chain Management, or a related field.
CPA designation is considered an asset

This role offers an opportunity for a strategic thinker to influence operational efficiency while ensuring financial accountability across procurement activities within our organization.

Work Schedule & Compensation:

Full-time, permanent position
Monday to Friday
Occasional after-hours or weekend availability may be required to support urgent business needs
Competitive salary commensurate with experience + opportunity for performance based bonus
Opportunity for professional growth within a rapidly expanding organization

Language: English (required)

Work Location: In person

How to Apply:

Please submit your resume, along with a brief cover letter outlining your relevant experience and why you would be a great fit for this position. We thank all applicants for their interest; however, only those selected for an interview will be contacted.

Pay: $72,250.00-$86,000.00 per year

Application question(s):

Do you have SCMP or other certifications?
Have you held a procurement position?
Do you have full cycle accounting experience including payroll, bank reconciliation and tax filings?
Are you fluent with QuickBooks?

Education:

Bachelor's Degree (required)

Work Location: In person

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