
General Accountant- Toronto ( Bilingual ENG/ FR)
- Toronto, ON
- Permanent
- Temps-plein
- Competitive Salary
- Paid Time Off - Vacation, sick days, and personal days to support work-life balance
- Comprehensive Benefits - Health, dental, and vision coverage, with enhanced mental health support
- Dine in Style - 50% dining discount at all Oliver & Bonacini and Freehand locations-for you and up to 3 guests
- Wellness Support - Discounted gym memberships and an Employee Assistance Program
- Insurance & Retirement Benefits - Group life and disability insurance, plus RRSP matching
- Professional Growth - Tuition reimbursement to support ongoing learning and career development
- Prepare accurate, timely financial statements in accordance with our established schedule and IFRS (International Financial Reporting Standards)
- Analyse monthly Profit and Loss Statement's for discrepancies and any other issues that should be brought to the controller's attention.
- Responsible for all aspects of the month-end closing processes, including recording accruals, intercompany transfers and preparing and adjusting journal entries.
- Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance - investigate, analyze and resolve discrepancies in accounts accordingly.
- Build relationships with restaurant managers and anticipate restaurant managers' reporting needs.
- Build relationships with hotel staff and coordinate relevant accounting process.
- Communicate daily with operational personnel to resolve discrepancies in accounts
- Prepare and distribute bi-weekly payroll gratuity reporting.
- Prepare and post sales for multiple restaurants.
- Reconcile credit card & gift card payments recorded to actual payments received.
- Create customer invoice for events and verify with sales team.
- Create and verify charges between restaurant and hotel company, or other affiliated party.
- Manage accounts receivables of each entity and reconcile to the subledger / general ledger.
- Other duties as assigned.
- 2-4 years of practical accounting experience.
- Bi-lingual in French and English, required.
- Professional accounting designation or in course of professional program to achieve the designation.
- Previous experience in a hospitality environment an asset.
- Working knowledge of Microsoft Office and knowledge on Microsoft Dynamics NAV is an asset.
- Self-starter, flexible, and able to work independently.
- Detail-oriented with proven organizational skills.
- Ability to multi-task, prioritize and meet deadlines.
- Excellent interpersonal, verbal and written communication skills.
- Must be legally eligible to work in Canada
- Ability to work from our offices at Yonge & Eglinton in Toronto, ON.