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Accountant (Closed)

Job Highlights

City Scarborough

Type Direct Hire

Salary $83,000

About the Opportunity

• Finance Support
  • Prepare sales tax return (GST/HST/QST), filing and accounting postings
  • Maintain AMEX card and Concur reimbursement platform for the company employee.
  • Perform weekly payments via banking platforms
  • Exercise monthly cashflow forecast and intercompany account clearing with group affiliates
  • Perform audit fieldwork for both operational and financial audits
  • Assist with annual tax filing process
  • Accountable for special projects as assigned
  • Assist in budget update in SAP
• Reporting
  • Execute month end closing using SAP, particularly FICO and COPA module
  • Perform variance analysis for operating expenses
  • Reconcile affiliate accounts for intercompany confirmation
  • Prepare monthly reports and monitor financial results against budget
  • Support Head of Accounting and Reporting with budget and forecast preparation
• General Ledger Maintenance
  • Review and reconcile general ledger accounts and prepare adjusting entries
  • Process accruals and journal entries
  • Create recurring entries for monthly processing, and maintain rental payments
  • Responsible for monthly balance sheet account reconciliation
• Accounts Payable, Receivable and banking
  • Coordinate with Business Service Centre to ensure A/R and A/P are properly processed and reconciled
  • Perform monthly bank reconciliation before monthly closing
  • Process monthly cross charges to other group affiliates
  • Process monthly corporate tax installments
  • Process monthly reconciliation including P-card purchases, cell phone/GPS usage, and fleet charges.

About You

• Minimum 2.5 years of full-cycle Accounting Experience, minimum 1 year of Canadian Experience
• CPA in progress/designated
• Excellent communication skills
• Advanced Excel (Pivot Tables, Vlookups)
• Previous experience with a large ERP system- SAP, Netsuite, Oracle
• Experience working in a large/global company

Salary Range
$56,000/year

How to Apply
Click the “Apply Now” button and follow the instructions to submit your resume. Please know that we only accept documents in MS Word or Rich Text formats.
When referencing this job, quote #374752.

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.