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Senior Accountant

Vaco Lannick - 240 Jobs
Vaughan, ON
Executive
Posted 22 days ago

About the Opportunity

Perform daily accounting duties - including monitoring cash balances, posting journal entries, reconciling accounts, and preparing the financial analysis

Assist with a monthly close process for assigned areas

Assist with the preparation of internal financial reports and other analyses/financial management reports

Full ownership of assigned account recs, including 3 bank reconciliations (CAD/USD) with a deep understanding of underlying transactions and ending balances, and change drivers

Assist with preparation of audit working papers and interactions with external auditors on assigned areas.

Contribute to streamlining the year-end audit process

Prepare EFT/wire transfers in strict compliance with the electronic payment policy

Responsible for intercompany billing/cross charging

Responsible for HST reporting

Act as key finance liaison with the branches supporting them in accurate and timely completion of cash reconciliations and other accounting/finance activities

Support business units with the calculation of month-end sales commissions

Assist the Controller with special projects as assigned

Comply with internal controls, accounting policies and other financial policies

Identify and implement process improvements and ensure that processes are continuously improved in terms of efficiency, transparency and overall effectiveness to drive better business decisions

About You

5+ years of full cycle accounting experience including: posting journal entries reconciling bank accounts preparing the financial analysis understanding of balance sheets and P&L

Comfortable with and experience handling manual transactions/3 banks (reconciliations) in a high volume environment

Degree in accounting/business

Advanced Excel (pivot tables & v-lookups)

Automotive/dealership experience is an asset

Salary Range $65,000 - $75,000/year

How to Apply

Click the "Apply Now" button and follow the instructions to submit your resume. Please know that we only accept documents in MS Word or Rich Text formats. When referencing this job, quote #405214. You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client's requirements for this role.