Intermediate Accountant

Job title:

Intermediate Accountant

Company

Vaco

Job description

About the Opportunity

• Perform monthly GL account reconciliations to ensure accuracy and integrity of financial data.
• Identify and investigate variances between GL accounts and subsidiary ledgers.
• Prepare adjusting journal entries as needed to correct discrepancies and ensure compliance with accounting standards.
• Develop and maintain continuity schedules for key balance sheet accounts, such as prepaid expenses, accrued liabilities, and deferred revenue.
• Monitor and update continuity schedules on a regular basis to reflect changes in transactions and account balances.
• Assist in the analysis of continuity schedules to support financial forecasting and budgeting activities.
• Provide advance support to AP Associates
• Maintain organized and up-to-date AP records for auditing and reporting purposes.
• Finalize bank reconciliation reports for management review.
• Finalize payroll reconciliation reports for management review ensuring accuracy and compliance with company policies and regulations.
• Provide support to Payroll Associate to collaborate with HR and finance teams to address any payroll discrepancies and resolve issues promptly.
• Prepare variance analysis reports comparing actual financial results to budgeted or forecasted amounts.
• Assist in the development of financial models and forecasts to support strategic decision-making.
• Prepare Other Ad- Hoc reports as required

About You

• Bachelor’s degree in Accounting, Finance, or related field.
• Minimum of 3 years of progressive experience in accounting roles, with a focus on GL reconciliation, Continuity schedule management, AP processing, bank reconciliation, and payroll reconciliation.
• CPA enrollment is an asset however not required.
• Strong understanding of accounting principles and practices, including IFRS & GAAP.
• Proficiency in accounting software and Microsoft Excel. (pivot tables and Vlookups)
• Excellent analytical and problem-solving skills, with a keen attention to detail.
• Effective communication skills both written and verbal
• Ability to prioritize tasks and manage deadlines in a fast-paced environment.

Salary Range
$65,000 – $70,000/yearHow 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 #412661.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

$65000 – 70000 per year

Location

Toronto, ON

Job date

Sat, 01 Jun 2024 22:24:35 GMT

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