Job Description

About the Opportunity

• Perform daily accounting activities such as posting and reconciling cash deposits and processing and reconciling payables
• Perform monthly bank and GL account reconciliations to ensure accuracy and integrity of financial data
• Complete accounting entries for operating properties and the golf course
• Prepare monthly HST returns and other compliance reporting for government authorities (EHT, WSIB, WCB)
• Identify and investigate variances between GL accounts and subsidiary ledgers
• Prepare adjusting journal entries as needed to correct discrepancies and ensure compliance with accounting standards
• Develop and maintain continuity schedules for key balance sheet accounts, such as prepaid expenses, accrued liabilities, and deferred revenue
• Monitor and update continuity schedules on a regular basis to reflect changes in transactions and account balances
• Assist in the analysis of continuity schedules to support financial forecasting and budgeting activities
• Maintain organized and up-to-date AP records for management of payments and reporting
• Prepare annual property tax returns for management review
• Support seasonal staff payroll processing for the golf course
• Prepare and maintain monthly rent rolls for management review
• Prepare variance analysis reports comparing actual financial results to budgeted or forecasted amounts
• Assist the team with special projects

About You

• Bachelor\xe2\x80\x99s degree in Accounting, Finance, or related field.
• Minimum of 3 years of progressive experience in accounting roles, with a focus on GL reconciliation, AP processing, A/R and bank reconciliations.
• CPA enrollment is an asset however not required.
• Strong understanding of ASPE accounting principles and practices
• Proficiency in accounting software and Microsoft Excel. (pivot tables and Vlookups)
• Excellent analytical and problem-solving skills, with a keen attention to detail.
• Effective communication skills both written and verbal
• Ability to prioritize tasks and manage deadlines in a fast-paced environment.

Salary Range
$70,000 - $75,000/yearHow to Apply
Click the \xe2\x80\x9cApply Now\xe2\x80\x9d button and follow the instructions to submit your resume. Please know that we only accept documents in MS Word or Rich Text formats.
When referencing this job, quote #423134.You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client\xe2\x80\x99s requirements for this role.

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