District Accountant - Toronto

District Accountant
Duties And Responsibilities

Coordinate month-end district close process including billing, preparing key journal entries
Prepare monthly operational and financial reports used for month end and forecast analysis
Assist the Controller in annual budget preparations
Review and approve various items in TRUX system such as cash and adjustment entries entered by Accounts Receivable
Perform cash reconciliations for various payment types including bank reconciliation, intercompany cash payments, and internet bank payments
Prepare district quarterly and annual reporting packages, including reconciliation of balance sheet accounts and analysis of key balance sheet sections
Co-ordinate Accounts Payable and Accounts Receivable as well as other departments involved in admin processes to ensure sound full cycle accounting process
Reconcile accounts payable as well as accounts receivable balances as needed
Assist in annual greenhouse gas emissions reporting
Assist in containers & rolling stock inventory audits (physical count not required by the candidate)
Act as a backup for cash entry and accounts payable
Participate in implementing and maintaining internal control and reporting processes

Qualifications

Minimum 2 years of accounting experience
Bachelor's degree, Business or Accounting Preferred
Excellent written and interpersonal communication skills
Highly organized with attention to detail
Ability to meet tight deadlines and navigate multiple priorities
Intermediate to advanced skills in MS Excel A MUST and related accounting business systems

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Posted on : 6 months ago, #7322, 8 views

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