Job Description
Metro Supply Chain is a strategic supply chain solutions partner to some of the world’s fastest growing and most reputable organizations. For 50 years, it has excelled at tailoring integrated, data-driven solutions, fueled by advanced systems and technology, that fulfill complex and challenging distribution needs. Managing 1+ million square feet operating out of more than 175 sites across North America and Europe with a team of +,000, it is one of Canada’s largest privately owned supply chain solutions companies. Metro Supply Chain is a 2026 winner of the Canada’s Best Managed Companies program, recognized for its strategic expertise, culture of innovation and commitment to its people and local communities.
Summary
This role reports to a Finance Manager and supports our Operations Finance team of over 20 finance professionals. It is a team-oriented and collaborative organization of dedicated financial professionals providing accounting and reporting, business analysis and full-cycle accounting services to multiple operating divisions of Metro Supply Chain Group.
As a valued member of our Finance team, you have the opportunity to progress into more senior positions, all while building your skills with the organization. We offer a competitive benefit and salary package, and continuous training and development opportunities.
Responsibilities
Involve in month end activities including preparing prepaid, accrual entries, arrange monthly billing, perform balance sheet reconciliation
Analyze and prepare financial reporting information required by various stakeholders in a timely/regularly basis
Responsible for payroll postings, validation and payroll accruals
Provide insight and explanation of financial information to various stakeholders as required including understanding variances of budgets vs actuals
Analyze existing accounting processes. Evaluate and identify entities’ routine and non-routine transactions and provide recommendations for process improvement
Analyze various functional groups to create, settle, and close internal orders, execute monthly assign labor charges, and maintain internal controls
Explain and prepare monthly, quarterly and year end reviews, compiling and analyzing financial results and preparation of financial statements
Analyze accounting information required by using accounting software (Great Plains and Management Reporter). Recommend improvements to existing reporting systems to meet information and control requirements
Prepare information inputs for company budget and forecast in VENA system.
Preparation of expense allocation and financial communication to stakeholders
Responsible for monthly and year end audit preparation/review via compiling financial results
Ad-hoc duties as required by Finance/Operational stakeholders
Summary
This role reports to a Finance Manager and supports our Operations Finance team of over 20 finance professionals. It is a team-oriented and collaborative organization of dedicated financial professionals providing accounting and reporting, business analysis and full-cycle accounting services to multiple operating divisions of Metro Supply Chain Group.
As a valued member of our Finance team, you have the opportunity to progress into more senior positions, all while building your skills with the organization. We offer a competitive benefit and salary package, and continuous training and development opportunities.
Responsibilities
Involve in month end activities including preparing prepaid, accrual entries, arrange monthly billing, perform balance sheet reconciliation
Analyze and prepare financial reporting information required by various stakeholders in a timely/regularly basis
Responsible for payroll postings, validation and payroll accruals
Provide insight and explanation of financial information to various stakeholders as required including understanding variances of budgets vs actuals
Analyze existing accounting processes. Evaluate and identify entities’ routine and non-routine transactions and provide recommendations for process improvement
Analyze various functional groups to create, settle, and close internal orders, execute monthly assign labor charges, and maintain internal controls
Explain and prepare monthly, quarterly and year end reviews, compiling and analyzing financial results and preparation of financial statements
Analyze accounting information required by using accounting software (Great Plains and Management Reporter). Recommend improvements to existing reporting systems to meet information and control requirements
Prepare information inputs for company budget and forecast in VENA system.
Preparation of expense allocation and financial communication to stakeholders
Responsible for monthly and year end audit preparation/review via compiling financial results
Ad-hoc duties as required by Finance/Operational stakeholders
💡 Quick Summary
Seeking a career-building opportunity? The Junior Accountant position is now open for candidates interested in the Accountant Jobs sector. This role in Mississauga offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
