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Intermediate Accountant (Closed)

Job Highlights
Toronto
Direct Hire
$80,000
RESPONSIBILITIES
  • 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.
REQUIREMENTS
  • 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

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