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)
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