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About the Opportunity
- Monthly preparation of complex journal entries, intercompany accruals and lease accounting
- Coordinate with US tax team for provincial returns and installment remittances
- Actively monitor the performance of processes by reconciling accounts and analyzing transactions to ensure the existence, completeness and accuracy of transactions
- Coordination with Accounts Payable and Treasury staff on payment, invoice approval, expense reporting and responding to client inquiries, etc.
- Support the monthly, quarterly and year-end legal entity financial close and audit processes as needed
- Maintain and recommend improvements to reporting processes and respective internal control procedures
- Identify and streamline processes to improve efficiency and automation
- Actively contributing to the new ERP implementation process set up and documentation
- Assist in special projects and other duties as assigned
About You
- Completion of University degree in a relevant field, CPA designation preferred
- Demonstrated success/experience with a minimum 3 years of related experience preferably in insurance industry
- Solid computer skills, including Microsoft office suite and ability to work with general ledger and functionalities of reporting systems
- Experience working and assisting the finance change initiatives is a plus
- Excellent verbal and written communication skills
- Proficient in time management and demonstrated adaptability when changes are required
Pay Rate
$40/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 #326120.
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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