Randstad Canada Looking for Accounting Analyst at Greater Toronto Area, Canada Full Time

The Accounting Analyst will be responsible for processing any business operations to include General Ledger, Accounts Receivable, Accounts Payable, Payroll, Billing, Cash Management and related reporting, operational audits, documenting and streamlining processes, and support of the overall responsibilities of the Manager/Team Leader.

What you get to do:

• Intercompany transactions
• Calculation of commissions/bonus for consultants
• Reconcile balance sheet accounts and provide explanations of changes to prior periods
• Bank reconciliation
• Prepare month end journal entries (accruals)
• Calculate rebates for eligible clients
• Prepare monthly analysis for client executive Report
• Analyze P&L and interact with field managers to answer questions related to their P&L
• Participate to the validation of monthly results (GM, operational cost v/s prior month)
• Perform special analysis when needed for the director or managers
• Preparation of month-end results, analysis and reporting for various entities & branches
• Preparation of various reports according to established timelines
• Reconciliation of Government remittances
• Contribute to the review and monitoring of internal controls
• Support Branch Manager and Vice President of different lines of business with their P&L queries
• Act as the primary contact for accounting related inquiries from various branches
• Coordinating new projects and testing
• Prepare sales report and GM reports
• Prepare non- financial data for reporting

What you need to bring:

• Bilingual English/French
• Bachelor’s Degree in Accounting or Finance
• Three to five years of Accounting experience
• Strong written and verbal communication skills
• Advanced skills in Microsoft Excel is mandatory
• Prior exposure in managing month end closing and reporting
• Booking of journal entries and booking accruals during month end/quarterly close
• Expertise in account reconciliation and research on “Open Items”
• Prior experience of intercompany support
• Experience with JD Edwards, PeopleSoft and/or Hyperion preferred
• Ability to work independently under high pressure during the month end and quarterly closing
• Must be a team player with ability to maintain a positive attitude in an extremely fast-paced environment
• Ability to effectively multi-task and manage multiple projects at once
• Flexibility is needed as the candidate might need to work for extra during month end close
• Strong analytical thinking
• Self-starter, energetic, enthusiastic and customer service focused
• Interested in learning and advancing career
• Strong critical thinking and problem solving skills, focus on improving processes to eliminate waste
• Excellent attention to detail and ability to identify and escalate trends

Randstad Canada is committed to fostering a workforce reflective of all peoples of Canada. As a result, we are committed to developing and implementing strategies to increase the equity, diversity and inclusion within the workplace by examining our internal policies, practices, and systems throughout the entire lifecycle of our workforce, including its recruitment, retention and advancement for all employees. In addition to our deep commitment to respecting human rights, we are dedicated to positive actions to affect change to ensure everyone has full participation in the workforce free from any barriers, systemic or otherwise, especially equity-seeking groups who are usually underrepresented in Canada’s workforce, including those who identify as women or non-binary/gender non-conforming; Indigenous or Aboriginal Peoples; persons with disabilities (visible or invisible) and; members of visible minorities, racialized groups and the LGBTQ2+ community.

Randstad Canada is committed to creating and maintaining an inclusive and accessible workplace for all its candidates and employees by supporting their accessibility and accommodation needs throughout the employment lifecycle. We ask that all job applications please identify any accommodation requirements by sending an email to accessibility@randstad.ca to ensure their ability to fully participate in the interview process.