Part Time Accounting Manager – 3 Months

Job title: Part Time Accounting Manager – 3 Months

Job description: Job Description:

Our client is looking for an Accounting Manager that can help ensure new processes and best practices are maintained. They are looking for a team player who will demonstrate proficiency in accounting knowledge, contribute meaningfully to a control environment in which financial policies, procedures, and internal control requirements are followed, conduct themselves professionally and collegially with all colleagues, and internal and external stakeholders & support change management initiatives.

Ongoing:

• Overseeing cash flow requirements and prepare cash flow forecast
• Maintaining an effective filing system for detailed financial records
• Maintaining records of organization’s credit card transactions

Monthly:

• Leading month-end close process, including: closing all sub ledgers, preparing journal entries for review by management and posting to general ledger, tracking accrued expenses and ensuring completeness of liabilities recorded in general ledger, reconciling all balance sheet accounts on monthly basis, preparing financial statements
• Preparing bi-weekly payroll tax remittance
• Preparing monthly HST returns
• Tracking spending on capital projects to ensure expenditures do not exceed budget
• Supporting ad hoc analysis as required

Annually:

• Assisting in preparation of working papers for annual audit of financial statements
• Preparing annual T4 information return for review by management
• Preparing annual EHT and WSIB returns
• Preparing all annual tax filing requirements

TMGCT

Job Requirements:

• A CPA designation is preferred
• At least 3 years of relevant professional experience
• Proficient computer skills in Jonas (or other similar systems), MS Office and Excel
• Ability to apply the use of technology to maximize efficiencies
• Strong organizational skills, attention to detail and ability to prioritize and handle multiple projects
• Strong analytical skills
• Strong communication skills

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