Naylor Building Partnerships
Job title:
Intermediate Accountant
Company
Naylor Building Partnerships
Job description
Naylor Building Partnerships Inc. is currently seeking an Intermediate Accountant to join our Finance team at our head office in Oakville.
Key Responsibilities:
- Assist in the preparation of monthly financial statements.
- Perform various Month end tasks and Generate Monthly financial reports for management review and analysis.
- Ensure all accounts are reconciled to the GL and are properly supported with appropriate back up documentation.
- Maintain general ledger accounts and perform month-end procedures.
- Review of budget variances and determine root cause(s) for management reporting.
- Post general and recurring journal entries.
- Reconcile accrued liabilities and prepaid accounts along with other Balance sheets accounts.,
- Prepare weekly cash flows and daily bank balance reports.
- Perform bank and loan reconciliations.
- Reconcile and update intercompany account.
- Assist in year-end preparations for all companies.
- Provide support for audits and other financial reviews.
- Reconcile monthly credit cards.
- Various Account reconciliations/investigations
- Assist with government remittances for all companies (EHT, HST, WSIB, and corporate taxes) and maintain schedule of payment.
- Assist in yearly budget preparation.
- Review of budget variances and determine root cause(s) for management reporting.
- Other ad-hoc tasks and projects as required.
Education/ Experience:
- University Degree or College Diploma with a focus in Accounting or related field
- 1 – 3 years related accounting experience considered an asset
- CPA PEP Program in progress
- Excellent verbal and written communication skills
- Proficient in MS office and with various accounting software programs
- Ability to multitask in a busy office environment
We are committed to providing an inclusive and barrier-free workplace that reflects the communities we serve. Naylor will provide reasonable accommodation to applicants with disabilities at all stages of the hiring process in accordance with the Ontario Human Rights Code, AODA 2005, and Naylor’s Accessibility Policy. If you are a person with a disability and need the job posting in an alternative format or any other accessible accommodations during the hiring process, please email your request to .
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Expected salary
Location
Oakville, ON
Job date
Fri, 23 Feb 2024 07:18:43 GMT
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