(905) 840-4300 34 Perdue Ct, Caledon, ON L7C 3M6

Accountant Supervisior

Accountant Supervisor

Job details

  • Location: Caledon, ON
  • Salary: $50, 000 to 70, 000/Year for 40 Hours / Week
  • Terms of employment: Permanent, Full time

Job requirements

Languages

  • English

Education

  • Completion of College/University/CPA

Experience

  • 1 to 2 years

Security and Safety

  • Bondable, basic security clearance and criminal record check

Work Conditions and Physical Capabilities

  • Fast-paced environment
  • Work under pressure
  • Tight deadlines
  • Repetitive tasks

Business Equipment and Computer Applications

  • Accounting database software

Specific Skills

  • Prepare accurate and timely financial statements and supporting financial information along with monthly interim financial results package for executive management review
  • Provide support for budget and forecasting through comparison actual v/s budget
  • Facilitate and complete monthly closing procedures that include preparation and posting of month end closing journal entries (accruals, adjustments, depreciation, commission)
  • Analyze and summarize various high-volume balance sheet accounts, bank reconciliations include but not limited to accrued liabilities, prepaid accounts, intercompany accounts, other CAD & US accounts, credit / debit cards, EFT transactions and wire payments
  • Understand, interpret, and resolve complex transactional accounting issues
  • Complete the entries of all corporate reporting such as, month-end accruals, prepaid expenses, payroll, bank and intercompany transactions
  • Fully maintain the fixed assets record of addition, deletion and depreciation. Physical verification of assets on periodical basis. Also responsible for providing monthly reporting and analysis relating to capital nature expense
  • Prepare all working papers for Internal/external auditors for yearend review.
  • Liaise with accounts payable and accounts receivable as necessary to ensure the accuracy of financial statements and proper cut-off.
  • Closelymonitor aging report and contact A/R department regarding outstanding invoices/payments
  • Reconcile and file HST transactions on monthly basis. Also prepare Statistics Canada reports at month end close
  • Keep close liaison with offshore staff to monitor the responsibilities (A/R & GL) assigned to them
  • Supervise periodic Inventory stock counts and reconcile differences
  • Special projects, audits and requests for reports and assignments as advised by management.

           

 

Apply by email: jobs@harmangroup.ca