Bank reconciliations of CAD accounts for two of the client\'s divisions;
Complete fixed assets master data and asset subledger management, monthly closing and
reconciliations
Maintenance and reconciliations of prepaid expenses and accrual accounts
Inventory suspense accounts management and booking of inventory provisions
Preparation of Various General Journal entries
General ledger account analysis and reconciliations
Monthly IFRS 15 and deferred income calculations and adjusting entries
Other various month-end and year-end closing tasks and reporting.
Assistance in the annual budget process
Key role in the annual financial audit process, government and any internal audits
Internal controls - reporting and completion
Processing of employee travel and business expenses using an online tool - Concur; management of Concur database, generation of reports
Conducting Concur training to all new employees and ongoing user support
Federal and provincial sales tax reporting, sales tax accounts reconciliations, sales tax compliance management
Backup and support to Accounts Payable
Positive and collaborative interaction with external and internal customers
Other various financial duties
About You
CPA in progress (earlier stages)
Minimum 2+ years of full-cycle accounting experience including prepaid, accruals, and bank reconciliations
Large ERP- SAP Strongly preferred
Advanced Excel-Pivot tables/vlookups
Strong communication skills
Salary Range $70,000 - $80,000/year
How 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 #400171.
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\'s requirements for this role.