Financial Accountant
Support accurate, timely financial reporting and smooth day-to-day finance operations through accounting, period-end procedures, audit preparation, reconciliations, payments, and cross-team coordination.
Assisting in the timely preparation of quarterly financial statements and financial reporting packages Preparation of various monthly accruals and journal entries Working with detailed spreadsheets relating to account reconciliations and consolidations Creating ad processing customer invoices Investigating and processing customer credits Applying and processing customer payments Preparing bank deposits Bank reconciliations Preparation of GST/PST returns Maintaining corporate, customer files Monthly account, sub-ledger and GL reconciliations Assist with year-end and audit working papers as well as the quarterly financial statements Provide assistance to the CFO with other projects as required Process incoming payments by check, credit card, and EFT. Receive, process, and reconcile statements. Prepare monthly financial statements. Generate and review monthly reports. Prepare and make bank deposits. Maintain accurate records, including ledgers, journals, receipts, and invoices. Perform administrative and other tasks as needed. Processing and monitoring of payments and expenditures, in addition to providing efficient and accurate reporting on a timely basis Other duties as assigned.
Requirements
Benefits
Competitive salary
Company Match Plan
Group Benefits
Flexible work environment
Support accurate, timely financial reporting and smooth day-to-day finance operations through accounting, period-end procedures, audit preparation, reconciliations, payments, and cross-team coordination.
Own day-to-day finance operations, including receivables, credit control, payables, reconciliations and month-end reporting, while improving processes and communicating with customers, suppliers and the external accountant.
Manage recurring franchise billing for a portfolio of properties, preparing and reviewing invoices, resolving account inquiries, maintaining billing workbooks, and supporting accurate, timely billing processes.
Support day-to-day accounting operations by processing payables and receivables, maintaining accurate records, completing reconciliations, assisting with month-end close, and improving transactional workflows.
Own day-to-day finance operations across multiple markets, from ledger entries, payments and reconciliations to cost control, month-end close support, and tax documentation.