General Accountant, Accounts Payable - 6 months (Newmarket)

General Accountant, Accounts Payable - 6 months (Newmarket)

12 Aug
|
The Mason Group
|
Newmarket

12 Aug

The Mason Group

Newmarket

Our client is a self-financing, federal Crown corporation that specializes in real estate, development and attractions management located in downtown Toronto (University subway area). They are looking to bring on support for Accounts Payable & General Accounting during a busy time. The role is in office 2 days a week/WFH 3 days a week.

Our client is looking for an Accounts Payable / General Accountant to lead day-to-day AP activities while supporting the broader Corporate Accounting team.

This is a great prospect for someone who combines strong technical accounting skills with a hands-on, solutions-focused approach. You’ll oversee the Accounts Payable, help strengthen AP processes and controls, and contribute to monthly, quarterly, and annual accounting and reporting activities.

Accounts Payable

- Oversee weekly supplier payments and employee expense reimbursements by EFT, cheque, and wire.
- Review and approve AP transactions, payment requests, and Master Address Book changes in JDE.
- Ensure payments comply with corporate policies, procedures, and internal controls.
- Respond to and resolve internal and external payment inquiries.




- Maintain JDE sales tax tables and support sales tax reviews and annual T1204 submissions to CRA.
- Support interim and year-end audits, as well as SMT and BOD expense disclosure requirements.
- Partner with the AP Supervisor to promote consistent AP practices and best practices.

Support General Accounting

- Prepare and review corporate payment requisitions and employee reimbursements.
- Record monthly accounting transactions and support monthly variance analysis.
- Assist with budgeting and quarterly and annual financial statement disclosures.
- Provide AP back-up and cross-training within the Finance team.

What You Bring

- Post-secondary degree or diploma in business, finance, accounting, or a related field.
- 5+ years of accounts payable and accounting experience.
- Experience leading or supervising staff is an asset.
- Real estate or land development accounting experience is an asset.
- Pursuing a CPA designation is an asset.
- Advanced Microsoft Excel skills.
- Experience with JD Edwards (JDE) and Insight/Hubble is an asset.

TMGCT

📌 General Accountant, Accounts Payable - 6 months (Newmarket)
🏢 The Mason Group
📍 Newmarket

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