Junior Accountant - Toronto

Junior Accountant
Accounting:

Assist with for full-cycle bookkeeping in the GL includes accounts payables, account receivables, banking and general journals
Prepare bank reconciliations and ensure all transactions are posted and cleared within the same period
Assist with journal entries, along with compiling supporting documentation
Prepare related party loan interest schedules
Process vendor payables
Prepare monthly GST remittance
Setup wire/ACH and cash transfers
Bank runs
Assists with quarterly and annual financial procedures, including audits and budgeting
Other administrative and operational tasks as required

Financial Reporting:

Assist senior staff with preparation of quarterly working papers
Assist with preparation of pro forma reporting
Assist with GL variance analysis

Business Operations:

Assist Treasury with tracking unfunded commitments
Coordinate processing of legal documents
Support the Accounting team and Operations team as required for ad hoc reporting

Audit Support:

Prepare and provide support for audit inquiries
Prepare working papers for notes disclosure in the financial statements

Tax:

Calculate and process monthly tax installment
Assist with preparation of tax returns and working papers

Desired Skills and Experience

Post-secondary diploma or degree in accounting
CPA candidate is preferred, but not essential
Accounting and tax systems software experience preferred, but not essential
Strong sense of integrity, professionalism, work ethic, sense of responsibility and confidentiality
Positive growth attitude and team player
Ability to prioritize work and manage multiple tasks
Effective communication, organization and interpersonal skills
Ability to contribute effectively within a team environment
Strong attention to detail balanced with an awareness of the bigger picture
Results driven and action oriented
1+ years of relevant experience
Computer skill (word-processing, spreadsheet, databases, etc)

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Posted on : last month, #7584, 10 views, Edit

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