Accountant - Toronto

Accountant

Core responsibilities include working with various finance and non-finance functions to determine monthly program costing. Additionally, this role supports month-end, quarter-end and year-end accounting close, and internal and external audits.

Other responsibilities include:

Prepare monthly close journal entries - balance sheet and costing of project inventory
Prepare monthly analysis for recognition of unearned revenue
Prepare quarterly analysis of warranty reserve liability
Prepare quarterly summary of percentage-of-completion and cost-plus contracts and related reserve position
Provide monthly reporting/reconciliation of balance sheet accounts
Support and update internal controls of related matters to be in compliance with Sarbanes-Oxley
Support internal and external audit of related matters
Be an integral team player on meeting monthly close processes and deadlines
Assist with Ad Hoc request and reporting as necessary

Skills:

General ledger, Financial statement, Month end, Balance sheet, profit & loss, cash flow analysis, Reconciliation, Accounting, Journal entry, Reporting, sox

Top Skills Details:

General ledger,Financial statement,Month end,Balance sheet

Additional Skills & Qualifications:

Bachelor’s Degree in finance/accounting;
5 years of experience in finance role;
Strong Knowledge in Microsoft Office Software;
Strong analytical skills, detail oriented;
Highly organized and ability to manage multiple priorities;
Detailed oriented with strong accounting and finance skills;
Ability to work under pressure;
Focused on teamwork and collaboration;
Good communication skills (French & English);
Excellent communication skills both oral and written English & French proficiency

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https://www.linkedin.com/jobs/view/3999282442/?

Posted on : 4 months ago, #7894, 2 views

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