21 Oct
|
Confidential
|
Toronto
21 Oct
Confidential
Toronto
About the Chance
- Perform full-cycle month-end close activities for assigned corporate and non-operating entities, including journal entries, accruals, reconciliations, and trial balance maintenance.
- Review, enter, and reconcile intercompany, accounts receivable, and accounts payable transactions related to assigned entities.
- Support collections, disbursements, and related follow-up for assigned entities as required.
- Prepare monthly financial reporting schedules and analyze key results, variances, and unusual items for review with the Finance Manager.
- Prepare and submit HST returns for assigned entities.
- Maintain supporting documentation and provide backup for management reporting, audit requests,
📌 Corp Accountant (Toronto)
🏢 Confidential
📍 Toronto