Accountant

Ariva, a wholly owned and operated Domtar business, offers a spectrum of best-in-class solutions to help businesses communicate, collaborate and compete more effectively. Ariva builds on the rich heritage of the Domtar Distribution Group, Canada’s premier source for high quality paper, packaging, and graphic supplies. But we’re much more than a paper distribution company. Domtar is a leading producer of pulp, paper, packaging, tissue and wood products. Through our focus on safety and sustainability, as well as our commitment to operational excellence and our network of facilities across Canada and the United States, Domtar delivers high-quality and cost-effective products to customers around the world. Our workforce is comprised of 14,000 talented and hardworking individuals. We are proud to offer competitive compensation, a supportive working environment, rewarding career paths and plenty of opportunities for learning and growth. The location in Mississauga, (Ontario, Canada), is seeking talent to fill the position of Accountant. This job is full-time permanent. Reporting to the Controller, the Accountant is responsible for maintaining accurate financial records, preparing reconciliations, processing transactions, supporting month-end close, assisting with budgeting and reporting, and ensuring compliance with company policies and accounting standards. Supports the finance team through analysis, reporting, and continuous process improvement. Duties of this position include, but are not limited to: * Month-end close activities, journal entries, accruals, and reporting support; * Support with Financial analysis, variance reporting for Accounts Receivable and Accounts Payable; * Cross-train with the Accounts Receivable and Accounts Payable teams to provide backup support, including coverage during absences; * Assistance with budget and forecast Long View uploads; * Process hourly payroll on a weekly basis using Kronos and Ceridian Powerpay; * Support with audits, compliance documentation and internal controls; * Assistance with month end reports for Domtar and Long View; * Manage new vendor setup in SAP as well as changes to existing vendor profiles; * Other finance/admin duties as assigned. The successful incumbent will have: * Post graduate degree in Accounting, Finance or Business Administration; * Actively working towards CPA; * 2+ years accounting or finance experience preferred; * Experience with audits and internal controls; * Intermediate Microsoft Office skills, with advanced Microsoft Excel skills (Pivot Tables, VLOOKUP, formulas); * Strong organizational, time management, attention to detail and analytical skills; * SAP knowledge and skills preferred, knowledge of ERP/accounting systems; * Respect for company values: Caring, Accountability, Collaboration and Entrepreneurship Our offer: * Competitive compensation, including annual bonus plan * Alternative Work Arrangements: hybrid remote work and flextime * A flexible insurance plan (life, medical, dental) * An Employee and Family Assistance Program * A pension plan with matching company contributions * Employer-paid development and continuing education Salary Information: $57,600 – 64,800 Reason for Posting: This is a replacement position. Domtar is firmly committed to placing greater emphasis on the principles of equity, diversity and inclusion to empower all employees to reach their full potential. We form a dynamic team whose diverse backgrounds and wealth of perspectives are one of the keys to our success. We offer an inclusive, rewarding and safe work environment with opportunities that will help grow your skills. Once your application has been submitted, you will receive a confirmation email. If you are selected to interview, you will be contacted by a member of our Human Resources team. To learn more about our company, consult the Domtar Company Web Site [https://www.domtar.com] and follow us on LinkedIn [https://www.linkedin.com/company/domtar], Instagram [http://instagram.com/domtarlife] and Twitter [https://x.com/domtareveryday].

The Accountant is responsible for maintaining accurate financial records, processing transactions, and supporting month-end close activities. They will also handle vendor setup in SAP and provide analysis and reporting support to the finance team.

Candidates should have a postgraduate degree in Accounting, Finance, or Business Administration and be actively working towards a CPA designation. Preferred qualifications include 2+ years of accounting experience and proficiency in SAP and advanced Microsoft Excel.

• Annual Bonus Plan • Hybrid Remote Work • Flextime • Life Insurance • Medical Insurance • Dental Insurance • Employee and Family Assistance Program • Pension Plan with Matching Company Contributions • Employer-paid Development and Continuing Education

• Time managementPreferred
• Microsoft ExcelPreferred

Identified from the job description. Confirm important requirements above.

• Financial Reporting
• Month-end Close
• Journal Entries
• Accruals
• Variance Reporting
• Accounts Receivable
• Accounts Payable
• Budgeting
• Forecasting
• Internal Controls
• Microsoft Excel
• SAP
• Analytical Skills
• Time Management
• Organizational Skills
• Audit Support
• Vlookups
• Compliance Auditing
• Accountability
• Month-End Closing
• Administrative Functions
• Accounting
• Standard Accounting Practices
• Accounting Systems
• Auditing
• Business Administration
• Continuous Improvement Process
• Entrepreneurship
• Finance
• Pivot Tables And Charts
• Financial Analysis
• Financial Statements
• Packaging And Labeling
• Microsoft Office
• Operational Excellence
• SAP Applications
• SAP Knowledge Warehouse
• Detail Oriented

• Finance & Accounting
• Administrative
• Manufacturing
• Accountant
• Accountant (General)
• Accountants
• Accountants and Auditors

Minimum education

Master’s degree

Minimum experience

2+ years

Apply by

Sep 5, 2026

Posting language

English

Working hours

40 hours per week