Senior Accountant
1 week ago
Setup: 6-month contract opportunity, with potential for permanent.
Start date: ASAP
Responsibilities:
- Support the month end close process – journal entries, account reconciliations, financial analysis, etc.
- Prepare HST and PST fillings and reconcile related accounts, resolve variances
- Assisting with Accounts Receivable reconciliations and month-end/quarter-end Accounts Receivable reporting.
- Identify problem accounts, investigating and resolving issues relating to invoices, payment discrepancies and account reconciliation.
- Processing intercompany cash application and journal entries as appropriate.
- Hold monthly accounts receivable review meetings with business managers for the purpose of resolving disputes and identifying present and potential problem collection accounts.
- Schedule periodic update status calls/reviews with appropriate Project Managers to gain support and build strong partnerships.
- Understand, create and post inter-company transactions and assist with month end intercompany reconciliation
- Performs other duties as may be designated by the Controller.
Requirements:
- CPA designation (or near completion of one)
- 5+ years full-cycle accounting experience
- Excellent written and verbal communication, interpersonal skills and the ability to work independently and as part of a team is required.
- Excellent working knowledge of Microsoft Office especially Excel (Pivot, VLOOKUP).
- Experience with MS Dynamics Great Plains would be considered an asset.
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