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Senior Accountant (Closed)

About the Opportunity

• Prepare monthly and quarterly journal entries and assist with balance sheet analysis
• Manage general ledger of assigned companies/entities and ensure ledger transactions are recorded accurately, timely and support documentation is sufficient
• Reconcile monthly gross margin reports
• Prepare monthly working papers and analyze transactions to determine corrective actions or adjustments
• Prepare key Trend analysis reports as required from time to time
• Respond to inquiries from various departments regarding monthly departmental/regional reports
• Prepare monthly account reconciliations
• Resolve accounting discrepancies and irregularities
• Assist in quarter/year end functions and audit preparations
• Assist Operations team with developing Revenue Assurance processes, controls and reporting
• Various ad-hoc tasks as requested by Manager

• CPA or close to designation
• 2-5 years hands on experience in a similarly situated role
• Excellent knowledge of full accounting cycle
• Great Plains and Advanced skills in MS Office (Excel, Word)
• Strong analytical and problem-solving skills, detail oriented, flexible/adaptable 
• Able to work under pressures, meet tight deadlines. quick learner
• Able to communicate ideas and solutions clearly and concisely in English (written and oral)
• Ability to work independently as well as function effectively in a team environment

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 #405406.
 
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.