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Intermediate Accountant (Closed)

About the Opportunity

Reporting to the Director, Finance & Corporate Controller, the Intermediate Accountant will provide day to day management of the financial reporting operations of the wholesale sales business, including budgeting, forecasting, month-end, internal controls compliance, and quarter-end close

• Assist in the financial statement close process
• Entering post close journal entries in SAP
• Reconciling general ledger accounts to SAP cash, prepaids, AR, intercompany, inventories, AP & accruals, etc
• Prepare the monthly reporting package, which analyze, monitor and summarize financial results
• Full ownership of the balance sheet and income statement account reconciliation, including analysis of accounts
• Ensure accurate reporting remittances to the government
• Research, resolve accounting issues, and prepare accounting policies in accordance with US GAAP and ASPE for Corporate Management
• Entering budgets into SAP and assisting with the consolidation process
• Produce and analyze variance reports and KPI’s for business operations management teams
• Perform and document the internal audit over the financial statement close process
• Coordinate with external auditors and supply audit requests as needed
• Assist in the preparation of monthly and quarterly financial deliverables to Corporate, while coordinating with other Yamaha office subsidiaries to process the financials
• Perform daily banking including monitoring the accounts payable and collections to ensure sufficient cash flow funding, and liaison with the financial institutions for debt borrowings and repayments

About You

• Degree/Diploma Bachelor’s Degree Program of Study Accounting BA / BBA / BComm
• Years of Experience 2 to 4 Type of Experience Accounting

Salary

$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 #325332

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.