The General Accountant, reporting directly to the Controller and working closely with the Senior Accountant, will provide support to Finance and Accounting Department including the month-end close.
Core Competencies / Responsibilities
Support month-end close processes across multiple entities
Reconciliation of and overall responsibility for assigned general ledger accounts (including investigation of variances and unusual items)
Prepare bank reconciliations
Preparation of balance sheet reconciliations; including subledgers
Assist and support with accounts payable and receivable transactions and reconciliations
Performance of month-end account reconciliations for multiple entities;
Assist with process improvement and automation of repetitive tasks by utilizing software tools to streamline repetitive tasks like data entry, transaction recording, and report generation
Assist with preparation of monthly accurate and timely financial statements including preparation of consolidated financial statements while ensuring compliance with accounting standards
Analyzing company's accounts and ensuring compliance with financial reporting and other standard accounting procedures.
Prepare monthly reporting and remittances for sales taxes
Prepare monthly journal entries including payroll entries and reconciliation
Ensure compliance with internal policies, accounting standards, and regulatory requirements.
Provide information and support to third party accountants for preparation of sales tax/income tax returns and audits
Assist in ad hoc reporting requirements and projects, as needed
Knowledge, skills, & experience required
Minimum of 3-5 year of accounting experience.
Strong knowledge and understanding of accounting standards, including generally accepted accounting principles and international financial reporting standards
Familiarity with foreign currency accounting and consolidation of financial statements across multiple entities
Strong analytical and problem-solving skills. Curiosity about processes and how processes can be made more efficient is essential
Well-developed critical thinking and problem-solving skills
Ability to create efficiencies and improve processes
Excellent project management, collaboration and communication skills
Advanced capabilities with Microsoft Office, particularly Microsoft Excel, required
Experience with ERP system, preferably MS Dynamics NAV, and related business processes required
Education/Certification
Minimum of a Bachelor's Degree in Accounting
Certified Public Accountant (CPA) license preferred or enrolled in the program
Job Type: Full-time
Benefits:
Dental care
Disability insurance
Extended health care
Life insurance
Mileage reimbursement
On-site gym
On-site parking
Paid time off
RRSP match
Vision care
Work from home
Work Location: Hybrid remote in Etobicoke, ON M9C 5E9
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