Accountant
The Taggart Group Voir toutes les offres
- Ottawa, ON
- 60.775-71.500 $ par an
- Permanent
- Temps-plein
- Maintain and process standard monthly journal entries.
- Maintain the capital assets ledger and process monthly transactions to record amortization.
- Maintain and reconcile various general ledger accounts, including bank, prepaid expenses, fixed assets, and accruals.
- Prepare monthly working papers for non-job sections of the month-end file, ensuring sub-legers are in balance.
- Clear cheques and bank reconciliations on a daily basis, following up on unusual items in a timely manner.
- Post daily cash receipts in ERP system.
- Prepare monthly HST return files for review and assist with the preparation of various annual filings.
- Reconciliation of intercompany accounts, reports and schedules.
- Assist with the preparation of year end audit file sections relating to non-job accounts.
- Review monthly supplier account reconciliations prior to cheque preparation.
- Support the accounts payable clerk in the day-to-day accounting activities, and other members of the team as needed.
- Ensure established processes and policies are adhered to, reporting any discrepancies to the Accounting Manager
- All other duties as required.
- A minimum of 2-5 years’ relevant work experience.
- Post-Secondary education in Accounting is required.
- Strong ability to analyze and problem-solve.
- Strong ability to prioritize and handle multiple tasks simultaneously.
- Strong attention to detail and organizational skills.
- Highly proficient use of various software, including Microsoft Office.
- Experience using an ERP system or other complex accounting system.
- Experience in a multi-company environment is considered an asset.
- Ability to maintain confidentiality and approach situations in a diplomatic and professional manner.
- Providing service to several people or departments, working under many simultaneous deadlines.
- Sitting or standing for long periods of time at workstation.
- Manual dexterity required to use desktop computer and peripherals.
- Repetitive work.
- This role may require overtime.