Titre du poste ou emplacement

General Accountant

Pivotal Integrated HR Solutions - 7 emplois
Toronto, ON
Posté aujourd'hui
Détails de l'emploi :
Temps plein
Expérimenté

We are searching for an experienced General Accountant to join their Finance team. In this challenging and rewarding position, you will work with the Controller and Senior Business Partners and will have the opportunity to grow with us as together we continue to grow the company. Position Summary Reporting to the Controller, the General Accountant is responsible for performing accounting functions related to the areas of cash handling, account balancing, ledger reconciliation, reporting and discrepancy resolution. KEY RESPONSIBILITIES: * Manage manufacturers accounts payable/receivable cycles, including issuance and processing of invoices, collections * Bank accounts administration such as, deposits clearance/cash applications, electronic transfers/payments, cheque runs, credit card payments * Preparation of prepaids/WIP balance sheet accounts reconciliations * Preparation of monthly Project's revenue/costs/gross margin analysis; Variance analysis; Cash conversion cycle analysis * Administration of commission revenue recognition/reconciliation * Review and processing of expense claim submissions, compliance with company policy and proper authorization * Perform accounting functions including recurring journal entries, account reconciliations, supporting financial statement preparation * Record, reconcile and process corporate credit cards expenses. * Perform weekly and month-end Bank accounts, AP/AR GLs reconciliations * Assist with month/quarter/year-end closure procedures * Supports accounting operations by maintaining an orderly accounting filing system and historical records * Assist in implementation, maintenance and adherence to internal controls and accounting procedures ensuring compliance with GAAP * Ad hoc reports and other duties assisting the accounting team, as required. * Continued focus on improving system efficiencies and business practices * Other duties as assigned. About You: You're an accounting professional who enjoys the hands-on day-to-day accounting functions just as much as the bigger projects. You are a strategic planner that is adept at managing multiple deadlines at once. You are confident in your ability to resolve discrepancies and thrive working independently. You also have the following qualifications: * BA/BS in Accounting, Finance * Professional Accounting Designation or working towards * Minimum 5 years' experience in accounting/finance * Proven experience handling and responding to complex concerns/challenges. * Previous experience in financial reporting, analysis and budgeting * Cost Accounting experience * Excellent knowledge of Excel and MS Office applications (Word, PowerPoint) * Work well under pressure and in a fast-paced environment * Display initiative in handling problems, be a team player and support changes * Attention to Detail and Accuracy * Exceptional communication skills, both verbal and written. * Demonstrated commitment to results demonstrating high performance, and challenging self to deliver results * Excellent problem solving skills with the ability to use an organized and logical approach to find solutions to complex problems. * Must be able work effectively both as a team member and independently. We offer a competitive compensation and benefits package with internal growth and career opportunities.

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