Staff Accountant - Toronto

Staff Accountant
Responsibilities

Reconcile cash transactions and bank statements for multiple corporate cash accounts
Monitor reconciliation activities performed by a center of excellence
Research and resolve reconciling items related to cash
Collaborate with different departments of the business to ensure proper recording of cash related transactions and timely resolution of reconciling items
Prepare journal entries and month-end account reconciliations for cash and investments
Monitor and analyze cashflow reporting
Provide insightful financial analysis, including explanations of variances between actual and prior period results.
Recommend process improvements to streamline the cash process.
Ensure continued compliance with internal audit and Sarbanes-Oxley Act (“SOX”) requirements and assist with the identification of process/control/automation enhancements.
Facilitate and reconcile intercompany transactions
Perform other duties as assigned

Qualifications

Strong skills and proficiency with Microsoft Office programs (Excel, Outlook, PowerPoint, and Word).
Understanding of US GAAP and the ability to apply them to business transactions.
Strong organizational, attention to detail and documentation skills, particularly to help with compliance with section 404 of the SOX.
Ability to multi-task and manage shifting priorities and deadlines, with attention to details.
Excellent communication skills to interact with varying levels of management and professional staff.
Progressive thinking skills, a strong work ethic, and an aptitude for innovative solutions.
Ability to work both independently and in a team environment and assume additional responsibilities over time.
Effectively handle change, identify, and implement process improvements, and problem solve when faced with ambiguity.
Familiarity with accounting software is a plus, including Oracle, FCCS, Workiva, Asana, Blackline and Tableau.
CPA or CPA candidate a plus.

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