Senior Accountant – CONTRACT ROLE, Toronto
REPORTING TO
Accounting Director
POSITION PURPOSE
Guarantee timely payment to our vendor, employee expenses, Credit card expenses. Doing period activities, Intercompany reconciliation and preparing adhoc reports as requested by the management.
KEY RESULTS AREA
Finance
· Doing vendor payments on timely manner with proper approval
· Make sure employee expenses are approved and paid on time.
· Doing Variable cost allocation end of the period
· Reconciling the intercompany statements and getting it signed end of each period
· Reconciling the GL accounts end of each period.
· Preparing adhoc report for the management.
· Reconciling the credit card statement and making the payment in time
· Making the rental payment end of each month
· Preparing the intercompany recharges and send it to the relevant countries for approval.
· Make sure that the cheques are deposited in the bank twice every week
· Assist in month end closing.
· Performs other tasks as assigned by management
Other
· Makes routine and non-routine decisions
· Complies with the company’s vision, policies, and procedures
SKILLS
· Post-secondary completion (i.e. Accounting and Finance Diploma), designated CPA (CA, CMA, CGA) or finalist in CPA program with a minimum of two years’ related experience including supervisory experience
· Experience in recruiting industry would be an asset
· Strong knowledge of finance and accounting processes
· Advanced Excel (formulas, pivot tables), strong Microsoft Dynamics GP (Great Plains) and exposure to Management Reporter would be an asset
· Strong communication and interpersonal skills to work effectively with all levels of staff within the company, as well as with vendors and contractors
· Knowledge of the company’s business, industry, corporate policies, and procedures
· Strong work ethic and team player
· High degree of professionalism
· Ability to deal sensitively with confidential material
· Organizational, multi-tasking, and prioritizing skills
reach out today [email protected]
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