Corporate Accountant
- Cambridge, ON
- 75.000-90.000 $ par an
- Permanent
- Temps-plein
- 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.