The ideal candidate will be involved with preparing financial reports and statements, bank reconciliations, and conducting cyclical audits. Moreover, the candidate must have strong interpersonal skills and possess a strong business acumen.
Responsibilities
- Participates in the activities of Accounts Payable to ensure accurate and timely payment of invoices and information reporting.
- Participates in the activities of Accounts Receivable, including but not limited to; preparing monthly rent rolls, send customer statements and record payments received.
- Prepares journal entries in a timely manner.
- Completes monthly reconciliation of balance sheet accounts and GL accounts.
- Participates in the preparation of accurate monthly financial statements.
- Assists in preparing monthly HST returns.
- Completes daily analysis of the company’s cash position, including posting and recording all bank transactions as required.
- Prepares, researches and analyzes special projects as requested.
- All other duties as assigned.
Qualifications
- Understanding of accounting practices and procedures is required.
- Solid interpersonal, communication, organizational, problem solving, decision making, and critical thinking skills are required.
- Able to meet deadlines is required.
- Experience using an ERP system (Sage Intacct) will be considered an asset.
- Advanced skill level with Microsoft Excel is required.
- Bilingualism will be considered an asset.
- Ability to act ethically and responsibly when working with sensitive information.
