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Corporate Accountant - 3 Month Contract

Responsibilities:

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