Salary Range: $58,000.00 To $70,000.00 AnnuallyEmployment Status: Permanent Full TimeVacancy Status: ReplacementPosition 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 accountsAssist with monthly financial reporting packages and variance analysisPrepare and post journal entries (accruals, reallocations, revenue, capitalization)Produce ad hoc financial reports and management analysesSupport project-based financial evaluationsCapital Fixed AssetsAssist with fixed asset administration, tagging, and record maintenanceValidate capital transactions, useful lives, and depreciationSupport monthly depreciation, asset continuity schedules, and quarterly asset reviewsReconciliations & Revenue ControlsReconcile electronic payments across all revenue streamsReconcile gift cards, concessions, online ticket sales, partnerships, and refundsConduct periodic cash audits and support inventory countsAccounts Receivable & BillingSupport A/R operations including payment application, reconciliations, and collectionsPrepare and issue customer invoices (rentals, Food & Beverage, partnerships, group functions, utilities,



taxes)Analyze outstanding receivables and follow up on overdue accountsProcess deposits, prepayments, credit card charges, and A/R adjustmentsRespond to A/R-related customer inquiriesBudgeting & ForecastingAssist with budget and forecast preparationCompile and analyze financial and budget dataSupport budget templates and master budget filesSystems & AdministrationMaintain customer accounts in JDE E1Review A/R summaries weekly and resolve discrepanciesQualificationsPost-secondary degree or diploma in Business, Finance or Accounting requiredA minimum of three (3) to five (5) years of progressive Accounting experience requiredA qualified Accounting designation (CPA, CA, CGA, CMA) is an assetUnderstanding of IFRS/GAAP is requiredKnowledge of JD Edwards and Hubble software is an assetStrong business/technical writing skills an assetAdvanced Microsoft Excel skills requiredRecruitment Range: $58,000 - $70,000Short Term Incentive Plan Target: Performance-based incentive up to 8% of eligible earningsBenefits: 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 monthsFood 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)
🏢 CN Tower
📍 Toronto