SETUP

: 5 days/week in office, in North York, ON

START DATE

: ASAP

CONTRACT

: 12 months

Responsibilities:

- Prepares year-to-date financial reports for regional governments.

- Prepares quarterly reports, journal entries, and reconciliations.

- Prepares annual grant utilization reports.

- Assists with the preparation and review of monthly financial statements.

- Conducts variance analysis of the monthly general ledger and financial statements.

- Performs revenue recognition and funds analysis and completes government documents.

- Maintains year-end audit schedules.

- Assists Managers with budget submissions to regional governments.

- Prepares annual returns, including the Charity Information Return.

- Completes GST returns semi-annually.

- Prepares and posts payroll journal entries.

Skills and Experience Required

- 5+ years of experience in full cycle accounting

- Accounting designation (or near completion of one)

- NPO industry experience is an asset (not a must have)

- Solid MS Excel skills.

JOB ID

: 304017

📌 Senior Accountant (North York)
🏢 Vaco by Highspring
📍 North York