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This position is responsible for overall day-to-day accounting functions which include but are not limited to Accounts Payable, Accounts Receivable bank reconciliations, reconciliation of income statements and balance sheet for individual operations (components), month end close process, preparation and distribution of supplier billings and remittance of certain supplier payments.
About the Opportunity
- Responsible for vendor payments and treasury analysis
- Oversee period-end reconciliations, closing activities, and related analysis
- Preparation of supporting schedules and documentation for period-end financial reporting
- Assist in the preparation of quarterly and annual financial statements
- Respond to queries from external auditors with schedules and/or analysis
- Involvement during annual budget preparations and subsequent forecasting
- Assist in preparation of monthly management reports, specifically analysis of operating results against budget
- Processing of payable and receivables
- Assist with special projects and ad-hoc initiatives
About You
- 3 - 5 years of progressive relevant experience
- Detail-oriented
- Ability to learn quickly to maneuver and cope with dynamic working environment
- Strong critical thinking and analytical skills
- Able to effectively manage time and numerous competing priorities
- Knowledge and exposure to full-cycle accounting
- Prior exposure to IFRS public company financial reporting is preferred
- Proficient in Excel; experience with ERP accounting software
- Ability to communicate in Spanish is strongly preferred
Pay Rate
$25 - $35/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 #26675.
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.
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