- Prepare month-end closing process including journal entries
- Prepare monthly intercompany journal entries and settlements
- Reconcile and analyze general ledger accounts
- Prepare bank reconciliations for multiple accounts
- Participate in the preparation of year-end audit working papers
- Preparation of HST/GST returns and financial statements
- Prepare variance analysis reports comparing the current year actual to the prior year;
- Other ad hoc responsibilities as required.
Qualifications
- Minimum 2-3 year's general accounting experience
- Post secondary education in accounting, finance or related
- Pursuing CPA designation is an asset
- ERP experience required
- Minimum Intermediate Microsoft Excel skills; knowledge of pivot table, vlookups etc.
- Strong communication and interpersonal skills
- Strong analytical skills and problem solving abilities
- Competitive base salary
- Paid vacation, comprehensive health benefits, RRSP matching
- Ability to grow your career in this position
- Mentorship to those in the CPA program