Financial Operations Specialist
7 days ago
We are seeking a highly skilled Senior Accountant to join our team at F. H. Black & Company CPA Inc. as a key member of our accounting department.
Key Responsibilities- Year-End Duties
- Prepare and manage NTR, Review and Audit engagement preparation and management
- Prepare corporate and personal tax returns
- Perform day-to-day and month-end accounting processes
- Enter asset, liability, and capital account entries by compiling and analyzing account information
- Reconcile financial discrepancies by collecting and analyzing account information, examining statements to ensure accuracy
- Summarize current financial status by collecting information; prepare balance sheet, profit and loss statement, and other reports
- Recommend and substantiate financial actions by analyzing accounting options
- Maintain accounting controls by preparing and recommending policies and procedures
- Maintain financial security and client confidence by following internal controls
- Maintain file organization, stay on track to complete client filing deadlines
- Ensure compliance with federal, provincial, and local financial legal requirements by studying existing and new legislation, and enforcing adherence to requirements
- Maintain professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies
- Contribute to team efforts by accomplishing related results, such as adhering to all deadlines as needed
- Bookkeeping Duties
- Prepare weekly, monthly, and periodic financial reports and analysis
- Reconcile bank and credit card statements
- Prepare and file GST, PST, and Payroll Remittance
- Be directly responsible for all aspects of accounting and financial reporting internally and/or to external accountant
- Prepare data file and records for year-end external accountant
- Track and report job costs
- Prepare trial balance of books
- Prepare invoices
- Enter data
- Perform other internal duties as assigned
- 2-3 years' experience in day-to-day and month-end accounting processes
- Understanding of full-cycle accounting, corporate finance, and data entry
- Ability to analyze and report research results with accuracy
- Understanding of Canadian legislation and taxation laws
- Keen attention to detail, deadline-oriented, superior time management skills
- Proficiency in client relations and strong communication skills (written & oral)
- Proficiency in accounting software and related programs (MS Office, QB, Sage, MYOB, CaseWare, etc.)
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