Corporate Accountant

• Prepare and review financial statements on a monthly, quarterly, and annual basis, ensuring compliance with Canadian Generally Accepted Accounting Principles (GAAP).
• Conduct reconciliations of balance sheet accounts, including intercompany transactions, bank accounts, and fixed assets, to maintain accurate financial records.
• Oversee accounts payable and accounts receivable processes, including credit card reconciliations and journal entry creation.
• Assist in budgeting and forecasting activities, performing variance analyses to identify opportunities for cost savings and efficiency.
• Collaborate with external auditors during audits by providing required documentation and insights.
• Manage tax compliance tasks, including preparing and submitting tax returns and ensuring timely payment of liabilities.
• Handle daily cash reconciliations and deposits while preparing payment approvals and processing transactions through online banking.
• Maintain financial data integrity by posting vendor bills, processing payments for multiple entities, and managing employee credit card transactions.
• Organize and maintain financial records, supporting the transition to electronic document management systems.
• Support property management operations by collecting rent, addressing past-due payments, and coordinating property repairs, maintenance, and tenant relations.

• Bachelor's degree in Accounting, Finance, or a related field.

• Accounting designation in-progress certification is required.

• At least 3 years of progressive accounting experience in a corporate setting; experience in real estate or retail accounting is considered an asset.

• Proficiency in financial account reconciliation, accounts payable/receivable management, and variance analysis.

• Advanced skills in Microsoft Excel and familiarity with accounting software.

• Strong attention to detail and ability to manage multiple tasks while meeting deadlines.

• Excellent communication skills to collaborate with various teams and external auditors.

• Demonstrated ability to analyze financial statements and provide actionable insights.

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