Accounting and Financial Controller
3 weeks ago
At PointClickCare, we are seeking a highly skilled General Accountant to join our Accounting team in Mississauga. As a key member of our finance function, you will be responsible for supporting multiple subsidiary accounting, preparing and managing the month-end close, and reconciling balance sheet accounts.
We offer a dynamic and evolving work environment with opportunities to learn and grow. If you are a self-driven, organized, and adaptive individual who excels in a fast-paced finance setting, we encourage you to apply for this exciting opportunity.
About the RoleThis 18-month contract position involves working closely with the Accounting Manager and other teams to ensure accurate and timely financial reporting. Your responsibilities will include:
- Reconciling and managing balance sheet accounts by completing general ledger reconciliations, understanding underlying balances, investigating, and resolving discrepancies within the month.
- Reviewing income statement and balance sheet trending against historical data and budgets, resolving any identified issues, and documenting explanations.
- Maintaining control over GL inputs by ensuring that system reports are complete and accurate, and all GL attributes have been correctly captured in entries performed by your team and others.
- Coordinating with accounts payable and FP&A teams to resolve matters pertaining to GL coding discrepancies.
- Maintaining and enhancing current processes to improve day-to-day and month-end processes while maintaining all required controls and documentation.
Requirements
- Degree in Accounting or equivalent.
- Experience with NetSuite is an asset.
What We Offer
- A competitive salary range of $70,000 - $90,000 per annum, commensurate with experience.
- A dynamic and supportive work environment with opportunities to learn and grow.
- The chance to make a meaningful contribution to our organization's success.
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