General Accountant

Job title:

General Accountant

Company

AppleOne

Job description

Description

This General Accountant Position Features:

• Great Place To Grow Your Career!!
• Great Pay to $80-90K + Benefits

Immediate need for General Accountant in the Etobicoke area!
MUST COME FROM CONSTRUCTION INDUSTRY!!

1. Accounting Responsibilities

• Monthly financial statements to T/B for management purposes
• Various monthly financial reports related to construction/project management
• Assist with preparation of year end packages for CFO and external auditors
• Oversee team in AP, AR and payroll.
• Provide support where required for back log in AP and AR
• Monthly cash flow projections
• Review of monthly receivables and collections as required
• Tracking of billings
• Monthly bank reconciliations
• Weekly cash projections
• Reconciliation of credit card statements and submitting to CFO for payment.
• Prepare and remit company T5018.
• Prepare HST reports to CFO for review and payment
• Set up and maintain payables files for all companies
• Ensure payables area allocated correctly and paid within terms
• Analysis of overhead costs and invoices
• Set up and maintain GL codes for all companies
• Performs reconciliation for all inter-company accounts and prepares necessary adjusting entries. Prepares monthly depreciation and accrual entries.
• Verify holdback report each month
• Prepares job costing reports and calculates work in progress on all open jobs. Prepares journal entries and reversals for the following month.

Apply for this great position as a general accountant today!
Michelle Capriotti
[email protected]

Expected salary

$80000 – 90000 per year

Location

Barrie, ON

Job date

Sat, 24 Feb 2024 03:01:12 GMT

To help us track our recruitment effort, please indicate in your email/cover letter where (un-jobs.net) you saw this job posting.