Job Description

12 month contract, work in office role

About Our Client

Our client, located in Vaughan, is looking to add a General Accountant to their team for a 12 month contract term. Reporting to the Controller, the General Accountant will assist with the preparation of financial statements with a focus on reconciliations and the month-end process.

This role is a work in office position.

Responsibilities


  • Preparing monthly bank reconciliation, Canadian / US bank accounts
  • Performing month-end close, journals
  • Preparing monthly system generated financial reports
  • Backup and if required: Trade and non-trade payables- verification, payments etc.
  • Checking, coding and entering custom duties invoices
  • Preparing and filing monthly HST tax returns, EHT, WSIB returns
  • Preparing and filing twice monthly payroll source deductions remittance
  • Preparing monthly Reps’ commissions
  • Participating and supporting operations with year end inventory counts
  • Assist with year-end audit, including the preparation of working papers, reconciliations and journal entries
  • Preparing schedules and requesting from trade vendors monthly / quarterly rebates
  • Requesting and following up on pending credits from all vendors
  • Preparing schedules and payments of customers’ monthly / quarterly rebates

Requirements

  • 3 years plus working experience in similar accounting positions
  • Thorough knowledge of basic accounting procedures
  • Strong organizational skills
  • Hands-on experience with accounting software programs
  • MS Excel including VLOOKUPs and pivot tables
  • Strong verbal, written and interpersonal skills

Details

Position Id
25325
Type
Contract Full-Time
Location
Woodbridge ON
Category
Accounting/Finance/Tax