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Accountant - 3 Month Contract (Closed)

About the Opportunity

• Perform period-end P&L (level) statement review, analyses variances with Budget and Projections, and prepares adjustments as required

• Reconcile and analyze Balance Sheet accounts on a monthly basis at the component level

• Identifies and resolves Account Receivable, Capital Asset and Contract accounting issues

• Review consistent accounting challenges with operations and/or Finance Management and designs and implements process improvement with the field. Trains field in processes

• Reviews and approves reconciliation of more complex quarterly/year-end departmental General Ledger accounts

• Reviews contracts and becomes thoroughly familiar with contractual financial terms for LOB. Resolves issues including client reporting, billing and payment issues

• Communicates results with operations management, senior operations management and senior financial management

• Leads in process and systems development and enhancement. Initiates process improvements and leads special projects for accounting

• Provides budget process support and business plan analytical support

• Performs reconciliation of quarterly/year-end General Ledger accounts, aggregating component level reconciliations

• Ensures accurate and timely client reporting, billing and commission or other contract payments

• Respond to requests from operations (Front Line Managers and/or District Managers)

• Monitors key financial indicators of components

• Participates in annual Sarbanes Oxley testing of internal controls

• Performs other duties as directed by the Accounting Manager

• Works primarily on own with some supervision from Accounting Manager

About You

• 3-5 years of full cycle General Accounting experience

• Oracle and strong Excel skills

• Excellent communication skills

• Experience with companies that have different business units and subsidiaries as part of a team

Pay Rate

$26- $30/hour

How to Apply

Click the “Apply Now” button and follow the instructions to submit your resume. Please note that we only accept documents in MS Word or Rich Text formats. When referencing this job, quote #25218.

You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.