You know those big cities that still feel like small towns? Where everyone’s friendly and helps each other out? That’s like Doane Grant Thornton. Except here we’re all professionals and there isn’t a mayor or a general store. What we’re trying to say is that we’re a large and growing qualified services firm that still feels like a community. We employ about 3000 people across Canada, and we truly care about our colleagues, our clients and the communities where we work and live. That’s what’s most important to us. We’re building a thriving organization that’s purpose driven and still want to remember what your favourite milkshake flavour is.
As a Senior Accountant, Cloud Accounting Services (Senior Bookkeeper) your responsibilities will include:
- Reconcile data from 3rd party applications such as Dext, Wagepoint, Plooto, etc.
- Reconcile bank accounts and credit card statements in QuickBooks Online
- Reconcile and review sales data
- Review accounts receivable/accounts payable and process using 3rd party applications
- Reconcile Monthly Vendor Statements
- Review payroll time entries and process payrollRun GST/HST/PST reports, review audit trail and file reports with CRA
- Prepare T4 returns
- Set up client files,
assist with the completion of budgets and complete administrative planning and other aspects of cloud Bookkeeping work
- Perform/assist with month-end, quarter-end and year-end close processes
- Experience with prepaids, amortization and intercompany transactions preferred
- Perform basic financial analysis
- Prepare basic analytical reports and cash flow statements
- Participate in client discovery calls
- Collaborate with clients on a regular basis
- Train and mentor junior colleagues
Doane Grant Thornton
If you’re a bit like us, you’re driven to connect with how others are feeling and thinking. Here we walk in others shoes before taking action. Just imagine being part of a team that puts “we before me”, where flexAbility is a mindset, and where you trust your colleagues to have your back. At Doane Grant Thornton, you’ll work with inspiring leaders who support your development, both personally and professionally. This is a place where your insatiable curiosity enables you to think, see and hear from a variety of perspectives, a place where every day is different and having the courage to grow is part of who you are. And when all this comes together, well that’s when the magic happens!