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Corporate Accountant - 3 Month Contract (Closed)

Job Highlights


Financial Reporting

  • Schedule and prepare monthly journal entries, entering for Prepaids, Accruals (incl. bonuses), Depreciation, Payroll 

  • Prepare invoices and journal entries for intercompany entries and chargebacks.

  • Perform various reconciliations (Bank, intercompany, vendor etc.)

  • Processing of expense reports in Concur system
  • Assist with monthly budgeting and reporting as needed
  • Ad-hoc accounting work to assist the team as they go through an implementation and various projects

Accounts Payable

  • Process received invoices, ensuring they are already approved or are sent for approval by the respective department head

  • Enter invoices into the Payable subledger in SAP

  • Bi-weekly payments prepared either through SAP (for EFTs and cheques) and bank wires
  • Send payments for approval and processing.

About You

  • 3 years+ experience handling similar duties in past roles
  • Excellent verbal/written communication skills 
  • Experience with SAP is a strong asset