Vaco
Job title:
Senior Accountant
Company
Vaco
Job description
About the Opportunity
- Month End/Year End: Book journals (Prepaids, accruals, depreciation, re-classes, corrections, allocations etc.) within a three-day close deadline
- Distribute cost center analysis to the cost center managers.
- Complete the intercompany reconciliations between all entities
- Complete the monthly input template to generate the monthly internal financial statements
- Assist in the preparation of the P&L review
- Complete bank reconciliations
- Complete the bank reconciliations
- Complete monthly financial package reports
- Audit – Prepare working papers, analysis and support for auditors
- Complete account reconciliations
- Clear accrued freight via investigation
- Process customer volume rebates, third party commission and supplier rebates.
- Assist with preparing the 2024 budget as required
- Support finance team with analyzing the GL accounts and resolving issues
- Support Assistant Controller, Finance Director and Finance staff when necessary
About You
- College/University diploma/degree in Finance or Accounting.
- CPA designation an asset
- Audit/Accounting firm experience preferred
- 3 years’ of general accounting experience
- Strong communication skills
- Interacts professionally at all levels both internally and externally
- Ability to give strong attention to detail and accuracy of work
- Time management and adaptable to change is important
- Strong knowledge of MS Office, specifically Excel.
Salary Range
$80,000 – $85,000/yearHow to Apply
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When referencing this job, quote #425104.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.
Expected salary
$80000 – 85000 per year
Location
Mississauga, ON
Job date
Sat, 28 Sep 2024 23:01:54 GMT
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