08 Sep
|
GS1 Canada
|
Toronto
08 Sep
GS1 Canada
Toronto
The general accountant provides support and assists with data collection, cash application, accounts payable, and analysis related to various projects as required.
Department: Finance Responsible for month-end close including bank, credit card, AR, and AP reconciliations, documentation, adjusting entries, reporting, and analysis. # Maintain Finance and Accounting Policies and Standard Operating Procedures. # Perform variance analysis for AR, AP, and deferred revenue accounts to identify root causes and make appropriate adjustments. # Review complex transaction entries for AR and AP to ensure compliance with policies. # Assist in preparing reports and supporting documents for audits and gather documents as per audit schedule. # Gather, validate, and build financial models from various data sources,
ensuring data accuracy. # Manage collection, validation, and cleansing of master data for projects. # University degree in Business, Commerce, or related field; enrolled in recognized accounting programs (CGA, CMA). #5-6 years of experience in financial analysis, reconciliation, reporting, AR/AP/GL, including month-end processes; industry experience is an asset. # Proficiency in MS Office (Excel, Word, PowerPoint, Access), especially Excel (v-lookups, pivot tables, macros). # Project management experience is an asset. # Mid-Senior level Contract Accounting/Auditing and Finance
📌 Accountant, Financial Operations (Toronto)
🏢 GS1 Canada
📍 Toronto