Accounting Assistant
1 month ago
Harvard Media is a dynamic and rapidly growing media company that has been at the forefront of innovation in the industry for over a decade. We pride ourselves on our commitment to excellence, creative thinking, and fostering a culture that values teamwork and individual growth.
We are seeking a dedicated and detail-oriented Junior Accountant to join our finance team at Harvard Media. This is an excellent opportunity for a talented individual to jumpstart their career in accounting and finance within a dynamic and exciting industry.
Perform monthly bank reconciliations.
Monthly accounts receivable and accounts payable reconciliations
Monthly general ledger and budget variance review, including accounts payable coding review.
Assist in Capital asset management, including asset registries.
Assist with daily deposit and credit card processing troubleshooting and assistance.
Assist with credit card usage monitoring.
Assist with contract review and tracking.
Assist with yearend audit, CCD reporting and CRTC filings.
Assist with monthly, quarterly, and annual reporting and remittances to regulatory parties.
Back up for Accounts Payable coordinator
Post secondary degree or diploma with a major in accounting.
Computer proficiency in Microsoft Office products, including Business Central and Excel
Dental care
Monday to Friday 8:30am – 5:00pm
Please include “Junior Accountant” in your subject title.
This position reports to: VP of Finance
Harvard Media values diversity in its work force and is committed to Employment Equity.
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