General Accountant

Job Overview

Job ID: 21437
  • Company Name TFDL
  • Job Start Date Thu, 30 Sep 2021 06:27:14 GMT
  • Job Type Full Time - Permanent
  • Job Source Careerjet

Job title: General Accountant

Job description: Industry: Services Other

Education: Pursuing CPA

Compensation $: 50-60K

Overview:

The Finance Department Limited (TFDL) specializes in the Strategic Placement of Accounting & Finance Professionals on a Contract or Permanent basis. For 20 years, TFDL has been successfully servicing a select group of clients, providing them with the best Intermediate-to-Senior level talent in the industry. (BMH3xR1)

Our client is looking for an accounting professional to join their team. This role reports to the Controller.

Responsibilities:

Recording of daily accounting transactions

Weekly royalty calculations

Responsible for AR and AP including ensuring appropriate approvals are received, communicating with external customers and vendors, and maintaining supporting documentation

Payroll duties including booking journal entries and reconciliation of accounts

Complete month-end closing duties including posting adjusting journal entries and back reconciliations (13 legal entities)

Maintenance of accounting schedules and reconciliation of various financial accounts (both balance sheet and income statement)

Assist with weekly cash flow forecasting and yearly budget creation

Assist Controller in filing all federal and provincial reporting requirement such as HST, GST, grants and any government subsidies

Assist with year-end process and filings

Other administrative and general accounting projects as assigned

Qualifications:

Pursuing CPA

University business degree

1-3 years of general accounting experience

Understanding of ASPE accounting principles

Familiar with NetSuite ERP system

Demonstrates ability to solve problems both independently and collaboratively in a fast-paced environment, with multiple and changing priorities

Excellent communication skills with both finance and non-finance staff alike

Keen attention to detail and accuracy

A positive, energetic, and friendly manner

Excellent communication skills (verbal & written)

Source:

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