Senior Accountant/ Assistant Controller

Trade-Mark Industrial Inc.

The ideal candidate will have substantial exposure to monthly closing processes, US & CDN tax compliance and payroll reporting. They will be organized and approach each issue with an analytical mindset.


  • Ensure business transactions are reported in accordance with generally accepted accounting principles (US) and ASPE for CDN entities
  • Work closely with team members to assist with the month-end close
  • Assist with the annual audit process including the draft of the financial statements and related notes
  • Research and analyze tax issues
  • Assist with month-end and year-end process including journal entries, accruals, prepaid adjustments, amortization and other allocations as directed by the Controller.
  • Assist with preparation of monthly financial package in order to finalize reporting within the proper time frame for review.
  • Revaluation of foreign currency bank and loan accounts for periodic reporting purposes.
  • Reconcile account balances and resolve financial discrepancies by collecting and analyzing account information and preparing adjusting entries.
  • Provide information reports to management for decision making purposes.
  • Update lease and loan schedules per lease/loan agreements.
  • Analyze various income statement and balance sheet accounts.
  • Prepare HST returns, US Sales & US tax returns, T4s & W2, 941 payroll reporting, and other government reporting requirements.
  • Assist in special projects and any other reasonable duties and responsibilities assigned.


  • 3+ years’ of professional accounting experience ( post designation is a huge asset)
  • Bachelor’s degree in Business, Accounting, Finance or equivalent experience
  • CPA designation required

Job Types: Full-time, Permanent


  • Casual dress
  • Dental care
  • Employee assistance program
  • Extended health care
  • Life insurance
  • Paid time off
  • RRSP match
  • Vision care


  • Monday to Friday

Supplemental pay types:

  • Bonus pay


  • CPA designation (required)

Work Location: In person