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Corporate Accountant (Closed)

About the Opportunity

• Initiating, preparing and processing journal entries 
• Completing key balance sheet and income statement GL account reconciliations and recording journal entries or investigate differences
• Maintaining the fixed asset sub-ledger
• Participating in month-end close activities
• Liaising directly with management and staff in the preparation of month-end reports and charts for inclusion in the monthly Financial Results issued by the corporate team, providing information, as required
• Assisting in the preparation of year-end schedules and analysis for all balance sheet accounts, for inclusion in the external auditor working paper file. Works directly with external auditors and provincial tax auditors during their audits
• Supporting the tax department with the preparation of month-end government forms (HST, PST, QST, etc.) for various accounts
• Informing the Manager of day-to-day status of work load and recommends remedial action when necessary
• Providing assistance to and supporting Corporate staff and departments with enquiries and follow up relating to costs charged to specific cost centres, which may arise following release of monthly cost centre reports
• Identifies errors/inefficiencies within the IT systems and within the company's processes and proactively suggests process improvement ideas and actions to reduce manual efforts and month-end close time
• Assists manager or other Finance staff, from time to time, with other ad-hoc enquiries, projects and activities on an as-needed basis

About You

• A 3-4-year University Degree or equivalent, with a major/concentration in Finance & Accounting. 
• A minimum of 2 years of experience in an accounting/finance role. 
• A designation and/or enrollment in a post-graduate accounting designation is preferred. 
• Requires working knowledge of one or more of the following computer applications: SAP (AP, GL, AR), Workday, Worth-It, BOFA, RBC, and First Data.

Salary

$70,000 - $75,000/year

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 #29822.

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.