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Company | Robert Half |
Address | Mississauga, Ontario, Canada |
Employment type | FULL_TIME |
Salary | |
Category | Staffing and Recruiting |
Expires | 2023-07-28 |
Posted at | 10 months ago |
Description
- Verify transactions to comply with accounting policies and procedures
- Prepare and support with monthly and quarterly HST filing process
- Produce management reports for the control and tracking of each corporate entity
- Oversee and assist AP/AR processes
- Reconcile general ledger accounts, and review/approve bank reconciliations
- Prepare Journal entries
- Responsible for month-end and year-end closing
- Assist the controller with ERP maintenance and producing reports
- Manage and create chargebacks across entities
- Produce, implement, and maintain accounting policies and procedures Reporting & Analysis
- Sensitivity analysis
- Monthly variance analysis
- Profitability and cashflows
- University Degree or Diploma in Accounting
- CPA or CMA accreditation or in progress will be considered an asset
- Excellent working knowledge of month-end close and reporting processes
- Experience with Acumatica/New Star/Yardi will be an asset
- 3+ years of experience in related roles
- Familiarity with corporate accounting and handling multiple entities
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