Senior Accountant

1 week ago


Mississauga Ontario, Peel region, Canada Vaco Full time

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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