Process payroll, payroll reconciliations, employee expense reimbursements, and credit card expenses
Prepare HST remittances, WSIB and Employer Health Tax payments, property tax payments, corporate income tax instalments, and government filing records
Review banking and credit card feeds, complete reconciliations, investigate unusual transactions, and post journal entries
Maintain accurate general ledger records and review balance sheet, income statement, and supporting schedules
Prepare month-end accruals, prepaid expenses, adjustments, and journal entries
Analyze financial results, variances, trends, and concerns; provide timely financial information to management
Develop and maintain accounting procedures and internal controls
Coordinate year-end accounting and audit or review engagements with external accountants
Respond to external accountant requests and assist with year-end adjusting entries and financial statement preparation
Oversee accounting record accuracy, resolve accounting and reporting issues, improve processes and controls, and ensure financial policies are followed
Work with senior management, external accountants, and internal departments to support financial decisions and compliance obligations
Requirements
Bachelor’s degree or diploma in accounting, finance, business administration or a related field
CPA designation, or progress toward completion, is preferred
Minimum of five years of progressive accounting experience, including responsibility for month-end reporting and reconciliations
Previous experience in a Financial Controller, Accounting Manager or Senior Accountant position is preferred
Strong understanding of generally accepted accounting principles and financial controls
Experience with accounts receivable, accounts payable, payroll, government remittances and financial reporting
Proficiency with accounting software, Microsoft Excel and expense-management platforms
Experience in a service-based, technology or recurring-revenue business is considered an asset
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