Accountant - Toronto

Accountant
Responsibilities:

Cash Management:

Cash application for AR/AP/Others
Ensure all bank transactions are correctly posted by month-end
Bank reconciliations
Taxes:

HST/GST/QST monthly filing
Process HST/GST/QST monthly payments
Book all entries related to these transactions
Assist auditors with other Tax related requests (Income Tax, Tax Credits)

Accounts Receivables:

Assists with client billing and collection
Provide proper commentary on all outstanding invoices
Calculate appropriate provision at month-end

Month-End

Process manual journal entries ensuring accurate and timely posting.
Prepare variance analysis to understand changes for the period
Prepare and review Balance Sheet reconciliations
Ensure all General Ledger queries are resolved promptly
Process pre-paid transactions
Process Fixed Assets transactions ensuring acquisitions, disposals and depreciation are recorded accurately
Drive month-end close reporting to a high level of accuracy and timeliness, ensuring adequate review time built into the timetables
Assists with quarterly and annual reporting

Requirements:

CPA designation
Minimum 2 years' experience in General Ledger Accounting in a large, preferably international organization as a Finance Manager
French would be an asset
Confidence in dealing and building relationships, both internally and externally
Self-motivated, energetic, and detailed oriented
Able to work to firm deadlines and calm under pressure
Well organized with strength in prioritization
Strong communication skills and ability to handle complexity

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Posted on : last month, #7806, 2 views, Edit

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