Robert Half
Job title:
Sr. Accountant, Technician
Company
Robert Half
Job description
Job Description:We are offering an opportunity for a Sr. Accountant, Technician in the Professional Services industry located in Peterborough, Ontario.Responsibilities:
- Perform account reconciliation tasks to ensure accurate reporting and ledger maintenance.
- Conduct balance sheet reconciliation and bank reconciliations regularly for financial transparency.
- Generate and analyze monthly financial reports including but not limited to General Ledger, Journal Entries, and Month End Close.
- Providing bookkeeping assistance to clients, internally and externally, in various formats including QuickBooks (Desktop and Online), Sage 50, and CaseWare
- Processing transactions in integrated cloud-based systems
- Applying critical thinking abilities to assess transactions and determine appropriate accounting treatment
- Processing payroll for clients and associated remittances
- Preparing and filing sales tax returns
- Performing account reconciliations
- Completing and submitting ROEs
- Provide technical accounting advice within area of expertise to functional or operational areas managers to help them develop revenue and expense budgets, understand financial reports, and manage their financial responsibilities.
- Develop and maintain positive relationships with key partners, customers, and vendors.
Requirements:
- Candidate must have proficiency in Account Reconciliation
- Proficiency in Balance Sheet Reconciliation is a necessity
- Experience with Bank Reconciliations is required
- Familiarity with General Ledger is a must
- Candidate must be adept at making Journal Entries
- Proficiency in Microsoft Excel is required
- Experience with Month End Close processes is necessary
Expected salary
$68000 – 72000 per year
Location
Peterborough, ON
Job date
Fri, 04 Oct 2024 23:13:18 GMT
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