General Accountant

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  • Job type

    Permanent

  • Location

    Vaughan

  • Profession

    Accounting

  • Industry

    Energy, Utilities & Mining

  • Pay

    $75,000-$85,000
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General Accountant - Vaughan, ON

RESPONSIBILITIES

Essential Duties and Responsibilities
include, but are not limited to the following:

  • Prepare and post journal entries for revenue, expenses, and balance sheet items
  • Reconcile general ledger accounts, including bank transactions and intercompany accounts
  • Preparation and analysis of monthly revenue and expense accruals and accrual reversal journal entries
  • Maintain subsidiary ledgers and prepare supporting schedules
  • Verify and process accounts payable and receivable transactions
  • Ensure proper filing, record keeping, and compliance with internal controls
  • Monitor inventory and cost of goods sold (COGS); produce regular reports and analysis
  • Prepare and maintain prepaid assets schedules and amortization
  • Reconcile Fixed Assets detail in Business central, record depreciation journal entries and Prepare depreciation schedules
  • Assist with payroll-related accounting and month-end accruals
  • Daily/monthly banking transactions that include account transfers, daily bank deposits and reconciliations of various bank accounts
  • Help manage data in accounting platforms (Dynamics 365 Business central, Microsoft Dynamic GP, Cogsdale, NorthStar, Power BI and Jet reports)
  • Prepare and present monthly, quarterly, and annual financial reports for internal and external stakeholders
  • Support the finance team with audits, year-end prep, and ad hoc reporting
  • Participate in the development and implementation of accounting procedures and systems to improve efficiency and accuracy
  • Provide operational support on accounting and finance matters to other departmental teams
  • All other duties as assigned to meet Company objectives.

REQUIREMENTS

  • University Degree in Accounting/Finance required, and preferably working towards CPA designation.
  • 3+ years of relevant accounting experience
  • Solid knowledge of accounting principles (IFRS) and month-end processes
  • Detail-oriented mindset and a knack for spotting discrepancies
  • Comfortable juggling multiple tasks and meeting deadlines
  • Strong communication skills and the ability to work independently
  • Previous experience with Microsoft Dynamics GP and Dynamics 365 Business central, an asset.
  • Advanced skills in MS Excel
  • Knowledge of the full accounting cycle coupled with practical experience.
  • Strong analytical skills with an ability to effectively present information and respond to questions from groups of managers and customers.
  • Highly motivated, self-starter with the ability to meet required deadlines.
  • Strong work ethic.
  • Able to work in a team environment and in a high stress, fast paced environment.

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Talk to Hayley Massie-Warhurst, the specialist consultant managing this position

Located in Toronto (EN), 8 King Street East, 20th FloorTelephone:  416 646 6212

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