About Our Client:

Our client is seeking a professional Senior Accountant with a University education with a focus in accounting.

Responsibilities

• Organize month-end and quarter-end accounting entries and accrual entries
• Execute GL account analysis and review month-end and quarter-end reconciliations
• Manage weekly journal entries generated by purchasing software
• Edit accounts receivable invoices monthly and quarterly HST/GST/QST returns.
• Organize cost reports to support operation
• Maintain chart of account and create new accounting GL codes
• Support with audit sampling process using invoice backups
• Support with internal control audit
• Support in quarter-end financial reporting
  

Qualifications

• University education with a focus in accounting
• Currently in pursuit of a CPA designation
• Relevant work experience
• Proficient with MS Office suite of software
• Excellent communication skills- both oral and written
• Detail oriented, professional and organized
• Strong time management skills
• Strong team player

Details