Junior Accountant - Toronto

Junior Accountant
Junior Accountant

Full time

4 days in office 1 days working from home

Location Scarborough

Construction industry Nice to have

Full cycle accounting, project based accounting

Responsibilities:
· Month End/Year End: Book journals (Prepaids, accruals, depreciation, re-classes, corrections, allocations etc.) within a three-day close deadline.
· Generate Cost Centre Analysis report monthly to review, analyze and discuss with the Controller. Distribute cost center analysis to the cost center managers.
· Complete the monthly input template to generate the monthly internal financial statements
· Prepare a commentary on the variance between actual and plan for the month and year to date
· Complete monthly financial package reports
· Complete monthly EBITDA estimate due mid-month
· Audit - Prepare working papers, analysis and support for auditors
· Complete account reconciliations
· Clear accrued freight via investigation
· Process customer volume rebates, third party commission and supplier rebates.
· HST, QST, GST Remittances
· Responsible to manage Capital Purchase requests and project tracking; prepare report and facilitate meeting outlining approved projects, status, spending and completion dates
· Statistics Canada filings regarding sales and inventory figures
· Assist with preparing the 2023 budget
· Support finance team with analyzing the GL accounts and resolving issues
· Support Controller, Finance Director and Finance staff when necessary
· Complete all other duties as assigned by Controller, Finance Director and/or CEO

Required Skills
Minimum 5 + years of experience within Accounting
Accounting Designation (CMA/CPA/CA)
· 3+yearsofcollection experience
•Working Knowledge of Microsoft Office, intermediate Excel Skills
•Previous experience in Construction industry would be an asset
•Strong organizational skills with the ability to prioritize
work effectively
•Ability to take initiative and work proactively
•Ability to negotiate in tactful and diplomatic manner using superiororal and written communication skills
•Deadline and performance driven
•Detail oriented, efficient and accurate

Send resumes to Kayce at kdehaney@actadv.com

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