This is a hands-on prospect for a strong accountant to take ownership of full-cycle accounting for several non-operating entities while also supporting corporate-level consolidations, forecasting, cash flow management, and investment reporting. Key Responsibilities Perform full-cycle month-end accounting for assigned corporate and non-operating entities, including journal entries, accruals, reconciliations, and trial balance maintenance. Review, record, and reconcile intercompany, accounts receivable, and accounts payable transactions. Prepare monthly financial reporting schedules and analyze results, variances, and unusual items. Prepare and submit HST returns for assigned entities. Maintain supporting documentation for management reporting, audits, banking requirements, and external stakeholders. Support collections, disbursements, and related follow-up as required.



Identify opportunities to improve the accuracy, efficiency, and timeliness of accounting and reporting processes. Assist with finance projects, process improvements, and ad-hoc reporting. Forecasting & Consolidation Maintain and update 36-month rolling forecasts for assigned non-operating entities, including income statement, balance sheet, and cash flow assumptions. Consolidate the financial results of smaller operating companies at the corporate level using Excel. Prepare and update group consolidation schedules, including intercompany eliminations and supporting schedules. Prepare monthly group-level consolidation reporting and analyze actual versus forecast results. Cash Flow & Treasury Reporting Monitor group-level

📌 Bookkeeper/Intermediate Accountant - $70,000 - $90,000 A Year (Markham)
🏢 Canadian Addiction Treatment Centres
📍 Markham