Job Description

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We are looking for an experienced Intermediate Accountant to join our team in Toronto, Ontario. This is a long-term contract position within the service industry, offering an opportunity to work on diverse accounting functions in a fast-paced environment. The ideal candidate will possess a strong aptitude for numbers and a keen eye for detail, ensuring accuracy and efficiency in financial reporting and reconciliations.
Responsibilities:

• Perform detailed account reconciliations and ensure accuracy in financial records.

• Prepare and analyze trial balances using accounting software and systems.

• Process debit and credit transactions in Excel and maintain organized documentation.

• Utilize Sun Systems and Blackline to oversee account reporting and reconciliation.

• Conduct high-level financial reporting and ensure all data is traceable and accurate.

• Manage accounts payable processes and collaborate with teams to resolve discrepancies.

• Assist with audits by providing necessary documentation and clarifications.

• Use tools such as CaseWare and Concur to streamline financial processes.

• Support monthly and quarterly financial closings by preparing required reports.

• Maintain compliance with accounting standards and organizational policies.

• Proven experience in accounting, with strong proficiency in reconciliation and financial reporting.

• Skilled in using accounting software systems, including Sun Systems and Blackline.

• Advanced knowledge of Excel, particularly in handling debit and credit transactions.

• Strong understanding of accounts payable processes and auditing practices.

• Ability to prepare and analyze financial statements with accuracy.

• Excellent attention to detail and organizational skills.

• Effective communication and teamwork abilities to collaborate with various departments.