Our client is family office holding company of a variety of investments in iconic Canadian Companies including retail and REITs and they are in search of a Senior Accountant to join them for a 6-month contract assignment. The role is in office 4 days a week (Monday to Thursday) located in Midtown Toronto and Fridays work from home.
Key Responsibilities:
- Manage AP function with reviewing payments for supporting documentation, accurate timely payments to vendors and vendor and credit card reconciliations
- Prepare monthly cashflow forecast and prepare payment requests with bank for corporate entities
- Develop relationship with banking and coordinate banking requirements
- Prepare journal entries for multiple companies, including investment entities
- Perform account/balance sheet/bank reconciliations
- Prepare monthly or quarterly financial statements for assigned entities
- Assist with preparation of annual budget as required for specific entities
- Assist with annual audit of financial statements
- Preparation of personal, corporate and trust tax returns with year-end reconciliation working papers
- Gather supporting tax information for internal and external tax teams
- Assist in the preparation of regulatory filings and Tax filings
TMGCT
- Bachelor's Degree or Equivalent in Accounting or Finance
- Completed or pursuing CPA Designation
- 3+ Years o accounting/finance experience
- Experience with full cycle accounting and financial analysis and preparation of corporate tax returns
- Advanced MS Office and MS Excel Skills
- Experience with MS Dynamics 365 is a huge asset
- Excellent verbal and written communication skills
- Excellent attention to detail and accuracy
- A self-starter, self-directed and results driven
- Team player with a positive attitude