About the Opportunity

Manage the preparation and filing of sales tax returns (GST/HST/QST) and associated accounting entries

Oversee the maintenance of AMEX cards and the Concur reimbursement platform for company employees

Execute weekly payments via banking platforms and perform monthly cash flow forecasts while reconciling intercompany accounts

Participate in audit fieldwork for both operational and financial audits and assist in the annual tax filing process

Aid in updating budgets in SAP and support the Head of Accounting and Reporting with budgeting and forecasting activities

Conduct month-end closing procedures utilizing SAP, focusing on the FICO and COPA modules, perform variance analysis on operating expenses, and reconcile affiliate accounts for intercompany confirmations

Generate monthly reports, monitor financial performance against budgets, and manage monthly balance sheet account reconciliations

Review and reconcile general ledger accounts, prepare adjusting entries, process accruals and journal entries, and manage monthly balance sheet reconciliations

Coordinate with the Business Service Centre to ensure proper processing and reconciliation of accounts receivable and accounts payable

Perform monthly bank reconciliations prior to monthly closing, process monthly cross charges to other group affiliates, handle monthly corporate tax installments, and conduct monthly reconciliations, including P-card purchases, cell phone/GPS usage, and fleet charges

About You

Minimum 6 months of full-cycle Accounting Experience, minimum with AP/AR, bank and account reconciliations, and supporting with period-end close

Actively pursuing CPA Canadian post-secondary education degree in Accounting, Finance, or related

Excellent written and verbal communication skills

High proficiency with MS Excel is require (Pivot Tables, Vlookups)

Experience with SAP or a large ERP system

Experience supporting system implementations would be considered a strong asset

Experience working in a large/global company is strongly desired

Salary Range $56,000 - $60,000/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 #410329. 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.