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, helpful 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 professional 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.

📌 General Accountant (Toronto)
🏢 Attraction Canada
📍 Toronto