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About the Opportunity
- Responsible for the accounting and analysis, reconciliations and project work as defined by the Accounting Manager
Reconciliations:
- Investigate any discrepancies and work with various departments to rectify and troubleshoot issues.
- Under the direction of the Manager of Accounting and working with a predefined template, assist in preparing documentation of the reconciliation processes.
Financial Reporting:
- Reconcile monthly, GL accounts related to deferred revenue, supporting schedules, preparation of journal entries, and following up on clearing any outstanding items.
- Participate in interim and year-end audits and work directly with auditors with respect to providing required documents and schedules
- May support other, related duties as assigned
About You
- 5 years’ experience in a computerized finance/accounting department for a moderately complex business
- Accounting and Finance related degree/diploma and enrollment in a recognized accounting certification program would be ideal
- Previous work involvement in reconciliations and analysis
- Deadline oriented
- Accurate with a strong attention to detail
- Organized and able to manage competing priorities and deadlines
- Ability to communicate effectively with both internal and external contacts. • Good working knowledge of the Microsoft suite of products especially Excel, Word and Outlook
- Advanced Excel skills including pivot tables, lookup functions, if statements etc. • Working knowledge and understanding of computer-based finance and accounting systems with a preference for MS Dynamics – NAV
Pay Rate
$35/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 #30279.
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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