Corporate Accountant

1 week ago

Cambridge, Canada Robert Half Full time

We are looking for a skilled and detail-oriented Corporate Accountant to join our team in Cambridge, Ontario. In this role, you will oversee various financial operations, ensuring compliance with Canadian accounting standards and contributing to the organization's overall financial health. The ideal candidate will bring expertise in financial analysis, account reconciliation, and compliance, as well as a proactive approach to supporting organizational goals.

Responsibilities:
• Prepare and review financial statements on a monthly, quarterly, and annual basis, ensuring compliance with Canadian Generally Accepted Accounting Principles (GAAP).
• Conduct reconciliations of balance sheet accounts, including intercompany transactions, bank accounts, and fixed assets, to maintain accurate financial records.
• Oversee accounts payable and accounts receivable processes, including credit card reconciliations and journal entry creation.
• Assist in budgeting and forecasting activities, performing variance analyses to identify opportunities for cost savings and efficiency.
• Collaborate with external auditors during audits by providing required documentation and insights.
• Manage tax compliance tasks, including preparing and submitting tax returns and ensuring timely payment of liabilities.
• Handle daily cash reconciliations and deposits while preparing payment approvals and processing transactions through online banking.
• Maintain financial data integrity by posting vendor bills, processing payments for multiple entities, and managing employee credit card transactions.
• Organize and maintain financial records, supporting the transition to electronic document management systems.
• Support property management operations by collecting rent, addressing past-due payments, and coordinating property repairs, maintenance, and tenant relations.

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