Accurately computing, categorizing, and documenting financial transactions to uphold the organization\'s precise financial records.
Utilizing the Sage ERP system to input financial transactions, such as sales, operational expenses, and intercompany transactions, while adhering to the correct chart of accounts and site dimensions.
Conducting reconciliations for balance sheet accounts during month-end closing, encompassing various accruals, prepaid accounts, and inventory.
Matching purchase orders with invoices and providing support for accounts receivable collections.
Performing reconciliations for cash across bank and other cash accounts.
Aiding in the preparation of monthly financial statements, encompassing cash flow, profit and loss statements, and balance sheets.
Collaborating across different organizational divisions and levels within the company to attain plant, state, or corporate objectives.
About You
Minimum 2 years of full-cycle accounting, specifically with account reconciliations, journal entries, prepaid/accruals, and assisting with month-end
Post-secondary in Accounting, Finance, Business, or related
Proficient with MS Excel
Previous experience assisting with audits is considered an asset
Knowledge of US GAAP
Excellent written and verbal 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 #395298.
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.