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About The Opportunity
- Prepare monthly bank reconciliations and daily reconciliation of cheques;
- Prepare monthly journal entries for one or more companies;
- Prepare and/or review general ledger accounts and reconciliations;
- Maintain and reconcile balance sheet accounts ie: prepaids, fixed asset ledgers, utility expense and liability accrual schedules;
- Maintain excel-based schedules annually supporting payroll GL accounts;
- Maintain and reconcile intercompany accounts;
- Prepare excel-based schedules for annual audit files for external auditors;
- Processes online payments: on-line bill payments, ACH/EFTs and wire-transfers
- Prepare and maintain excel-based schedules/reports for finance budgets.
- Special projects as the need arises, for example:
- Assist in preparing report formats for the design and implementation of the new ERP application.
- Perform excel-based data validation for new IT initiatives
About You
- 2+ years of experience working in an accounting role;
- College/university graduate in accounting, Bachelor’s Degree (preferred);
- Must possess good communication, interpersonal and analytical skills;
- Working knowledge of ERP systems;
- Proficiency with advanced Microsoft Excel features such as VLOOKUP, macros and pivot tables;
- Experience in the manufacturing industry – an asset;
- Must juggle diverse and evolving priorities;
- Ability to work independently and demonstrate initiative and judgement in reviewing and assessing data;
- Commitment to meeting deadlines is imperative;
- Initial and on-going training on processes and policies will be provided;
- Ability to interact with senior management.
Pay Rate
$22 - $26/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 #323848.
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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