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Intermediate Accountant (Closed)

• Prepare monthend and quarter-end accounting entries. For example, cash, prepaid, fixed assets, accounts payables, share capital, stock-based compensation, and expense allocation.
• Prepare monthend and quarter-end accrual entries.
• Reconcile inventory count and prepare required adjustment entries.
• Perform GL account analysis and prepare monthend and quarter-end reconciliations.
• Review journal entries generated by purchasing software weekly.
• Draft accounts receivable invoices monthly.
• Draft quarterly HST/GST/QST returns.
• Meet processing and reporting deadlines.
• Prepare cost reports to support operation.
• Maintain chart of account and create new accounting GL codes as required.
• Assist with audit sampling process by providing auditors with requested invoice backups.
• Assist with internal control audit.
• Assist in quarterend financial reporting.
• Various ad hoc projects as required.

• University education with a focus in accounting
• Currently in pursuit of a CPA designation
• Relevant work experience
• Good written and oral communication skills
• Attention to detail
• Time management skills
• Analytical and problemsolving skills
• Selfstarter displaying initiative and a strong team player
• Proficient with MS Office suite of software