The Intermediate Accountant is responsible for:
Preparation of various accounting transactions, including prepaids, accruals, inter-company transactions, recurring journal entries etc.
Assist with month end reporting requirements
Understand balances in GL accounts to form a solid reporting foundation and ensure compliance with GAAP
Working paper preparation and monthly balance sheet reconciliations; investigate and perform adjusting journal entries where necessary
Assist with financial audit requests
Variance analysis to investigate account differences period over period
Maintenance of process documentation
Assist with bank reconciliations when necessary
Ensure compliance with company policies and procedures
Assisting with other ad hoc tasks as required
Qualifications
Post secondary education in Accounting or equivalent
Currently enrolled or actively working towards CPA designation is preferred
Detail-oriented and deadline driven with high degree of accuracy
Ability to manage competing priorities while maintaining high quality work
Strong analytical and problem-solving skills with the ability to work with large amounts of data: sorting, subtotalling, and reconciling
Experience working with multi currencies and multi entities
2+ years’ working experience using flexibility, initiative, good judgement and discretion with a pride of ownership over assigned responsibilities
2+ years’ experience working under pressure and meeting deadlines, in a fast paced and dynamic professional environment
2+ years’ working experience using time management and problem-solving skills in order to achieve goals
Proficient with Microsoft Office Suite (Outlook, Excel, Word) and at least intermediate knowledge of Microsoft Excel
Strong written, verbal and interpersonal communication skills
Sage 300 and Cadence experience an asset
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