Staff Accountant
Dye & Durham
Toronto, ON

Job Summary:

We are a leading organization in our industry and we are looking to add a Staff Accountant to our finance department. Reporting to the Controller, the Staff Accountant will focus on accounts payable, preparing & posting month-end journal entries, G/L & bank reconciliations, payroll, preparing financial statements, and coordinating with operations team and management team.

Job Responsibilities:

  • Performing all bank reconciliations. Daily bank reconciliations for some major bank accounts required since these are used for cash flow projection purposes.
  • Assist in manually billing some customers.
  • Post journal entries.
  • Credit card reconciliations.
  • Assist is gathering schedules to support monthly / quarterly / year end variance analysis.
  • Prepare sales tax returns and assist in gathering documents for CRA related audit
  • Set up online payments as necessary
  • Deliver cheques to certain vendors as necessary
  • Maintaining proper filing of accounting related documents, including scanning of documents
  • Participate in special projects / other tasks to perform related tasks as directed by the supervisor.
  • Primary back up for Cash Application and Accounts Payable functions, including daily deposits to the bank.

Skills Required:

  • Professional accounting (or working towards) designation with 3+ years of senior level accounting experience
  • A positive attitude and a willingness to go over and above to contribute to the continued success of the team and the company
  • Strong technical and analytical skills including sound knowledge of Excel and ERP systems
  • Sound knowledge of accounting standards, financial processes and reporting
  • Strong attention to detail and accuracy
  • Excellent organizational, communication and decision-making skills

Job Type: Full-time

Salary: $50,000.00 to $55,000.00 /year

Experience:

  • Accounting: 1 year (Preferred)
  • general ledger: 1 year (Preferred)