Salary Range: $58,000.00 To $70,000.00 Annually

Employment Status: Permanent Full Time

Vacancy Status: Replacement

Position Summary:

The General Accountant supports financial reporting, accounts receivable, capital fixed assets, and budgeting activities. This role is responsible for maintaining accurate financial records, performing reconciliations, assisting with month-end processes, and providing financial analysis to support business operations.

Prepare and reconcile Balance Sheet and Income Statement accounts

Assist with monthly financial reporting packages and variance analysis

Prepare and post journal entries (accruals, reallocations, revenue, capitalization)

Produce ad hoc financial reports and management analyses

Support project-based financial evaluations

Capital Fixed Assets

Assist with fixed asset administration, tagging, and record maintenance

Validate capital transactions, useful lives, and depreciation

Support monthly depreciation, asset continuity schedules, and quarterly asset reviews

Reconciliations & Revenue Controls

Reconcile electronic payments across all revenue streams

Reconcile gift cards, concessions, online ticket sales, partnerships, and refunds

Conduct periodic cash audits and support inventory counts

Accounts Receivable & Billing

Support A/R operations including payment application, reconciliations, and collections

Prepare and issue customer invoices (rentals, Food & Beverage, partnerships, group functions, utilities, taxes)

Analyze outstanding receivables and follow up on overdue accounts





Process deposits, prepayments, credit card charges, and A/R adjustments

Respond to A/R-related customer inquiries

Budgeting & Forecasting

Assist with budget and forecast preparation

Compile and analyze financial and budget data

Support budget templates and master budget files

Systems & Administration

Maintain customer accounts in JDE E1

Review A/R summaries weekly and resolve discrepancies

Qualifications

Post-secondary degree or diploma in Business, Finance or Accounting required

A minimum of three (3) to five (5) years of progressive Accounting experience required

A skilled Accounting designation (CPA, CA, CGA, CMA) is an asset

Understanding of IFRS/GAAP is required

Knowledge of JD Edwards and Hubble software is an asset

Strong business/technical writing skills an asset

Advanced Microsoft Excel skills required

Recruitment Range: $58,000 - $70,000

Short Term Incentive Plan Target: Performance-based incentive up to 8% of eligible earnings

Benefits: Health, Dental, Vision, Vacation, Employee Family Assistance Program, Short Term Disability, Long Term Disability, Pension, Life, Accidental Death and Dismemberment.

Complimentary CN Tower tickets after 3 months

Food and Retail discounts

* The recruitment range provided reflects the expected compensation for this role. Actual compensation within this range will be determined based on the successful candidate’s skills, experience, education, and other job-related factors.

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📌 General Accountant (Ontario)
🏢 Attraction Canada
📍 Ontario