Accountant

2 weeks ago

Toronto, Canada Robert Half Full time

Robert Half Finance & Accounting - Contract Talent is looking for an Accountant for our highly regarded client. Detail oriented Accountant is going to help prepare for upcoming audit through Account reconciliation, Audit schedules, Month end – Journal entry creations, Data manipulation through excel – Intermediate to advanced skill. Bookkeeper and Year end audit experience would be great assets You will report to the Accounting Manager, and you will be responsible for many aspects of internal reporting during the monthly close. You will assist in developing and implementing accounting policies. As an Accountant, this position is very involved as it will produce Financial Statements, Cash Flow projections, and Budgets. This company offers a challenging and multi-faceted opportunity where effort is rewarded.  

  

Essential Duties & Responsibilities of Accountant:

 

  • Prepare journal entries and account reconciliations including but not limited to cash, prepaid expenses and payroll
  • Prepare monthly balance sheet and income statement analysis for management reporting
  • Assist in the month end, quarter end and year end closing process including monthly financial close workbook preparation 
  • Maintain capital lease and monthly payment schedules
  • Maintain fixed asset ledger, depreciation, and reconciliation
  • In-depth experience with month end balance sheet account reconciliations
  • Perform month end close, journal entries, with minimum supervision
  • Recurring journal entries maintenance and reconciliation
  • Intercompany billings, transactions, and reconciliation
  • Analyze and coordinate a variety of financial data, and report it in a useful and understandable manner
  • Participate in various department-wide initiatives
  • Ad-hoc reporting and special projects, as requested



  • Self-starter, ability to identify issues and resolve problems
  • Great Plains or windows-based accounting experience would be ideal
  • At least 2 years of Accounting experience
  • Credentials BA/BS or equivalent in Accounting, Finance or Economics preferred
  • Strong proficiency in Excel and other Microsoft Program skills required
  • Accounting experience in publicly traded company a plus
  • Experience with NetSuite, SAP, Blackline or ADP a plus
  • Strong analytical skills, accuracy and attention to detail a plus
  • Strong organizational, written and verbal communication skills
  • Ability and willingness to meet business critical deadlines
  • Detail oriented, ability to multitask, work independently and prioritize tasks
  • Experience working in a dynamic and changing company environment a plus
  • CPA an added plus



Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. - whenever you choose - . , notifications of AI-matched jobs, and much more.

. All applicants applying for Canadian job openings must be authorized to work in Canada.

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