Senior Accountant
Ontario, Canada
Job Description
Description
Essential Functions of the Position:
- Assist with month-end and year-end close process
- Prepare month end general journal and payroll journal entries
- Reconcile balance sheet accounts, bank accounts, prepaid exp, Intercompany, deposits, accrued exps, etc.
- Review and reconcile accounts payable and receivable
- Full cycle accounts payable (three-way matching, code, vouch, and send invoice approval requests for weekly check run)
- Perform accurate and timely processing of Wire/ACH, and positive pay transactions
- Perform working capital analysis
- Perform monthly inventory analysis
- Maintain fixed assets and patents
- Assist in annual physical inventory
- Prepare quarterly payroll tax, sales tax, and any other required reports
- Assist with internal and external audits to ensure compliance
- Ensure compliance with GAAP principles
- Produce error-free accounting reports and present their results
- Analyze financial information and summarize financial status
- Spot errors and suggest ways to improve efficiency and spending
- Review and recommend modifications to accounting systems and procedures
- Provide input into department\'s goal setting process
- Perform Ad-hoc reports as needed
For temporary assignments lasting 13 weeks or longer, the Company is pleased to offer major medical, dental, vision, 401k and any statutory sick pay where required.
If you believe you need a reasonable accommodation due to a disability or health condition in order to search for a job opening or to apply for a position, please contact your staffing representative who will reach out to our HR team.
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Additional Skills
Requirements (education, work experience, special skills, etc.)
- Thorough knowledge of basic accounting theory, practice and procedures
- In-depth understanding of Generally Accepted Accounting Principles (GAAP)
- Familiarity with financial accounting
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Job Detail
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Job IdJD2211882
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:$90000 - 110000 per year
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Employment StatusPermanent
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Job LocationOntario, Canada
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EducationNot mentioned