Summary
The Intermediate Accountant is responsible for the full accounting cycle as well as providing support to the Corporate Controller regarding financial statements and month-end and year-end.
Job Description:
The positions responsibilities include, but are not limited to the following:
Prepares monthly and year-end financial statements in accordance with GAAP
Updates management reporting and forecast
Assists with the preparation of budgets
Processes and reviews all revenue accounting related entries
Processes or reviews Accounts Payable, Accounts Receivable, Bank Reconciliations, General Ledger, Fixed Assets, Loans Payable, Deferred Revenue, Share Capital, Stock Options and Warrants Brings any unusual items to the attention of the Corporate Controller
Processes semi-monthly payroll
Prepares monthly commissions
Prepares/reviews T4s, T5s, NR4s, W2s, 1099s, WCB, WSIB, EHT and other regulatory filings including Statistics Canada surveys
Verifies and reviews daily bank deposits.
Filing and maintenance of all accounting documents and records.
Assist in other areas or projects as may be required
Qualifications/Experience
Education: CGA currently in 5th Level or soon to quality
Experience: At least 4+ years accounting experience, preferably in a start-up or high-tech environment.
Skills/Attributes
Netsuite, Quickbooks, Excel, MS Word
Must be fluent in English and have good communication skills.
Excellent attention to detail.
Demonstrated written and oral communication skills.
Demonstrated experience with various office procedures.
Excellent interpersonal skills with a customer service orientation.
Ability to work independently and as part of a team
Good time management skills and ability to meet deadlines
To apply please follow the link below:
www.talenttech.com/careers/open_positions.htm |
