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Form of work
SalaryOur client is a global supplier and manufacturer of elevators. They are looking for a Senior Accountant responsible for financial reporting, general ledger reconciliation, treasury, payment and reimbursement system maintenance, accounts payable and receivables, fixed asset & lease accounting and other accounting functions.
Why Work Here
- Friendly and open work environment
- Opportunity to work in a global company that is highly recognized for it's quality products/services and safety performance operating in over 100 countries
- Prepare sales tax return (GST/HST/QST), filing and accounting postings. Ensure reasonableness tests of the returns prepared
- Maintain AMEX card reimbursement platform for the company employee
- Perform weekly payments via banking platforms
- Exercise monthly cashflow forecast and intercompany account clearing with group affiliates
- Perform audit fieldwork for both operational and financial audits
- Assist with annual tax filing process
- Assist in budget update in SAP
- Execute month end closing using SAP, particularly FICO and COPA module
- Perform variance analysis for operating expenses
- Reconcile affiliate accounts for intercompany confirmation
- Prepare monthly reports and monitor financial results against budget
- Support Head of Accounting and Reporting with budget and forecast preparation
- Review and reconcile general ledger accounts and prepare adjusting entries
- Process accruals and journal entries
- Create recurring entries for monthly processing, and maintain rental payments
- Responsible for monthly balance sheet account reconciliation
- Coordinate with Business Service Centre to ensure A/R and A/P are properly processed and reconciled
- Perform monthly bank reconciliation before monthly closing
- Run the PAP process and ensure it is accurate, coordinating with internal parties to ensure the data is accurate and reconciles with what is taken from the customer's bank account
- Ensure the GR/IR (goods receipt/invoice receipt) account is current and clean
- Identify and clear and AP issues as identified
- Process monthly cross charges to other group affiliates
- Process monthly corporate tax installments
- Process monthly reconciliation including P-card purchases, cell phone/GPS usage, and fleet charges
- CPA
- Full cycle accounting experience
- Knowledgeable of SAP
$85,000 - $90,000/year
How to Apply
Click the "Apply Now" 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 #403902.
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.
Vaco values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply.
EEO Notice
Vaco is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race (including but not limited to traits historically associated with race such as hair texture and hair style), color, sex (includes pregnancy or related conditions), religion or creed, national origin, citizenship, age, disability, status as a veteran, union membership, ethnicity, gender, gender identity, gender expression, sexual orientation, marital status, political affiliation, or any other protected characteristics as required by federal, state or local law.
Vaco LLC and its parents, affiliates, and subsidiaries are committed to the full inclusion of all qualified individuals. As part of this commitment, Vaco LLC and its parents, affiliates, and subsidiaries will ensure that persons with disabilities are provided reasonable accommodations. If reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact HR@vaco.com .
Vaco also wants all applicants to know their rights that workplace discrimination is illegal .
By submitting to this position, you agree that you will be giving Vaco the exclusive right to present your as a candidate for the foregoing employment opportunity. You further agree that you have represented information about yourself accurately and have not affirmatively misrepresented your qualifications. You also agree to maintain as confidential, to the fullest extent permitted by law, any information you learn from Vaco about the position and you will limit disclosure of information about the position only to the extent necessary to perform any obligations in furtherance of your application. In exchange, Vaco agrees to exercise reasonable efforts to represent you through all solicitation, job screening and resume dispersal.
Privacy Notice
Vaco LLC and its parents, affiliates, and subsidiaries ("we," "our," or "Vaco") respects your privacy and are committed to providing transparent notice of our policies.
- California residents may access Vaco's HR Notice at Collection for California Applicants and Employees here .
- Virginia residents may access our state specific policies here .
- Residents of all other states may access our policies here .
- Canadian residents may access our policies in English here and in French here .
- Residents of countries governed by GDPR may access our policies here .
Determining compensation for this role (and others) at Vaco depends upon a wide array of factors including but not limited to:
- the individual's skill sets, experience and training;
- licensure and certification requirements;
- office location and other geographic considerations;
- other business and organizational needs.
