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Accountant - 3 Month Contract (Closed)

About the Opportunity

• Post Accounts Receivable cash receipts daily
• Reconcile accounts to ensure that unallocated cash is properly allocated to outstanding invoices
• Prepare monthly billing journal entries
• Manage gift card program in a stand alone role
• Prepare monthly adjusting entries
• Prepare monthly revenue accrual entries
• Prepare back-up for Accounts Receivable invoices
• Identify and trace disputed transactions for subsequent follow up with Manager, Accounts Receivable
• Handle routine Accounts Receivable inquiries and reply to the hotels on a timely basis
• Send Accounts Receivable statements confirmation to hotels monthly
• Reconcile general ledger and balance sheet accounts on a monthly basis
• Reconcile intercompany Accounts Receivable accounts and perform intercompany transactions
• Identifying delinquent accounts and follow up with hotels for payment of fees and reimbursables overdue for 30 days

About You

• Excellent oral and written communication skills; able to write clearly and effectively
• Ability to work under pressure and meet various deadlines in a fast-paced environment
• 3-5 years of full cycle accounting experience
• CPA enrolled with degree in Business/Accounting

Pay Rate

$25 - $28/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 #26607.

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.