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Company | Robert Half |
Address | East Gwillimbury, Ontario, Canada |
Employment type | TEMPORARY |
Salary | |
Category | Staffing and Recruiting |
Expires | 2023-08-17 |
Posted at | 9 months ago |
Description
- Maintain fixed asset ledgers, depreciation, and reconciliation
- Intercompany billings, transactions, and reconciliation
- Coordinate and analyze a variety of financial data, then report it in a way that is useful and understandable
- Prepare complex journal entries and account reconciliations including but not limited to cash, prepaid expenses and payroll
- Support the month end, quarter end and year end closing process by preparing monthly financial close workbooks
- Assemble analyses for monthly balance sheets and income statements for management reporting
- Recurring journal entries maintenance and reconciliation
- Organize schedules for monthly payments and capital lease
- Compose journal entries and conduct the month end close with minimal supervision
- Impromptu reporting and special projects, when requested
- In-depth experience with month end balance sheet account reconciliations
- Assist in implementation, maintenance and adherence to internal controls and accounting procedures ensuring compliance with GAAP
- Play a part in a variety of department-wide initiatives
- Ability to work within spreadsheets and databases
- Strong analytical, communication, and leadership skills
- Current and relevant ERP system experience
- Strong organizational skills and a proven ability to meet deadlines
- Self-driven motivator who takes initiative on projects with a strong ability to understand and solve creative challenges
- BA/BS or equivalent in Accounting, Finance or Economics
- Demonstrated ability to work in a dynamic and constantly changing company environment
- High attention to detail and possesses excellent organizational and writing skills
- Strong organizational, written and verbal communication skills
- Solid understanding of Corporate Accounting
- 2+ years of recent and relevant accounting experience
- Proficient with spreadsheets and databases
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