Responsibilities - Complete TMS interface batch reconciliations and postings.
- Ensure accurate and timely completion of month-end procedures, including invoice posting, cost allocations, accruals, intercompany transactions, and other related activities.
- Assist in developing checks-and-balances tools within the month-end process to ensure reporting accuracy and completeness.
- Collaborate with cross-functional teams to obtain required information promptly and ensure updates are incorporated into month-end reporting procedures.
- Prepare balance sheet account reconciliations in a timely manner; analyze, investigate, and resolve discrepancies, and communicate findings to stakeholders.
- Perform reconciliations between various billing systems and the ERP to ensure data integrity.
- Conduct financial analysis to support ongoing financial operations.
- Participate in system implementation/migration and process-improvement projects.
- Assist with interim and year-end audit preparation.
- Support additional reporting requirements, including external customer reporting.
- Contribute to the budgeting and forecasting process. About you - 1) 2+ years of full-cycle accounting - 3)
Advanced Excel Skills - You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this prospect. Vaco by Highspring values a diverse workplace and strongly encourages women, people of colour, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply. The company is also committed to ensuring that persons who need them are provided with reasonable accommodations; if one is needed to participate in the job application or interview process, please contact
[email protected]. Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to:
- the individual’s skill sets, experience and training; - licensure and certification requirements; - office location and other geographic considerations; - other business and organizational needs. Having said that Vaco by Highspring believes that the salary range referenced reasonably estimates the base compensation for an individual hired into this position.
- the individual may also be eligible for discretionary bonuses and/or participation in medical, dental, and vision benefits as well as the company’s retirement plan (or similar retirement benefits).
📌 Accountant - 3 Month Contract (Mississauga)
🏢 Vaco
📍 Mississauga