Staff Accountant - Toronto

Staff Accountant
WHAT YOU WILL BE ACCOUNTABLE FOR:

Prepare list of payables for weekly and off-cycle payment runs.
Verify receipts, coding, and weekly reconciliation of all corporate credit cards.
Match cash disbursements in bank feed to the A/P ledger.
Provide support with posting vendor invoices to NetSuite as needed.
Work with the Sales team to ensure timely collection on A/R aging reports.
Provide support with invoicing sales orders in NetSuite as needed.
Prepare monthly cash reconciliations for all bank accounts.
Prepare month-end reconciliations for prepaids and accrual accounts.
Make edits to the GL after review by the Controller or Accounting Manager.
Prepare quarterly GST returns.
Assist Department Heads, Regional Directors of Finance and Company Managers with any information requests.
Assist Accounting Manager in other projects as assigned.
WHAT YOU BRING TO THE TEAM:

BCom in Accounting from a four-year university or equivalent degree or experience.
3-4 years of experience in the accounting field.
An extensive knowledge of accounting including GL accounts, journal entries, and expense recording.
A hands-on, diverse approach to problem solving.
Self-directed, meticulous, and organized with an ability to manage and prioritize tasks and meet deadlines.
Entertainment industry knowledge is a plus.
NetSuite knowledge is a plus.
BC Canadian Payroll Laws a MUST
Strong communication skills (verbal and written).
Intermediate knowledge of Excel (pivot tables, VLOOKUP, sumifs)
Google Workspace knowledge is a plus.
A sincere desire to help create magical memories.
Your own personal values are aligned with those of Enchant; Driven, Courageous, Sincere, Magical.

WHAT’S IN IT FOR YOU:

At Enchant, we want to take care of our team and ensure they have everything they need to be successful. In addition to a competitive salary, we provide:

Competitive benefits package.
Remote environment with team members spread out across the world.
Since we’re located all over the world it provides flexibility on hours worked.
Generous time off policies so you can focus time on you and yours.
The tools you need to get the job done well - equipment delivered to your doorstep.
We’re a small yet mighty team so you’ll have impact almost immediately.
Virtual socials with a fun team (quarterly team lunches, coffee chats, happy hour).
We’re scaling! So there’s an opportunity to grow with us in whatever professional area you’re looking to grow.
Last but certainly not least, you’re an integral part of creating Christmas traditions and creating magical memories! Plus free tickets to our Enchant events ;)

APPLY FROM LINK BELOW:
https://www.linkedin.com/jobs/view/3854492744/?

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