Intermediate Accountant - 3 months Intermediate Accountant - 3 months Salary
Contract
Employment Type
Contract
Location
Thornhill, Ontario
Apply
Principal duties of the Intermediate Accountant - 3 months: Our client is deeply rooted in Canada's automotive industry specializing in automotive sales and leasing. They are looking for an Intermediate Accountant - 3 months to join them on contract. The role is full time in Woodbridge or Vaughan in office 5 days a week and you will be working closely with the Director of Finance and Controller.

Key responsibilities:
Complete balance sheet reconciliations accurately and within established timelines, investigating and resolving discrepancies.
Perform detailed bank reconciliations across multiple accounts and investigate variances or unusual transactions.
Prepare and review general ledger reconciliations, ensuring all accounts are properly supported and documented.
Maintain and reconcile fixed asset registers, including additions, disposals, transfers, and depreciation.
Perform variance analysis on key accounts and clearly communicate findings and potential root causes to Finance leadership.
Support month-end and quarter-end close activities,



including journal entries, account reconciliations, schedules, and supporting documentation.
Collaborate with dealership and operational teams to obtain supporting documentation and clarify transactions.
Proactively communicate with the Director of Finance and Controller regarding outstanding items, discrepancies, and potential issues.
Work on-site in Thornhill or Woodbridge and contribute effectively within a collaborative Finance and Operations environment.
Must Have:
Proven experience as an Intermediate Accountant or in a similar accounting role, ideally within a busy, multi-entity environment.
Solid hands-on experience with balance sheet, bank, and general ledger reconciliations.
Intermediate to advanced Microsoft Excel skills, including PivotTables, lookups, formulas, and data analysis.
Diploma or degree in Accounting, Finance, or a related discipline .
Progress toward a CPA designation is considered an asset but is not required.
Familiarity with Reynolds and Reynolds or a comparable dealership management system is a nice-to-have
TMGCT
Job Requirements: Apply

📌 Intermediate Accountant - 3 months (Ontario)
🏢 The Mason Group
📍 Ontario