Under the direction of the Manager, Finance the Senior Accountant will be responsible for:
- Coordinating the preparation of the annual agency budget
- Assisting Managers in budget submissions to regional governments
- Preparing year-to-date financial reports
- Preparing journal entries and reconciliations
- Preparing Annual Grants utilization report for regional government
- Assisting with preparation of monthly financial statements and reviews same
- Variance analysis of monthly general ledger and financial statements.
- Revenue recognition, funds analysis and complete government documents
- Maintaining year-end audit schedules
- Reconciling agency’s investments monthly and annual reconciliation
- Preparing annual returns (i.e. Charity Information Return, etc.)
- Completing GST returns semi-annually
- Preparing and posts payroll journal entries
About You
- 5+ years of experience in accounting
- Enrollment or completion of an Accounting designation
- Solid experience in account reconciliations and able to work through large data sets
- Strong working knowledge of Microsoft Excel (including pivot tables and lookup functions)
📌 Senior Accountant (Toronto)
🏢 Vaco by Highspring
📍 Toronto
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