
District Accountant
- North York, ON
- Permanent
- Full-time
- Responsible for preparing billings, analysis, month end accrual and reconciliation.
- Provide accounting and financial analysis support to sector controller and operation units.
- P&L review for month end close.
- Complete CAR (capital asset requests) as requested for review and approval.
- Update Fixed asset continuity schedule and post depreciation entry.
- Assist with AR aging reporting and weekly compilation of collections list to be sent out to AR specialist and Billings specialist.
- Manage financial queries both from operations, management and clients.
- Provide professional, timely and accurate financial information to clients, Operations Management and Senior Management as required.
- Perform weekly bank reconcilliation of main Chequing account.
- Processing of biweekly payroll.
- Other accounting duties as assigned.
- College diploma in Accounting or equivalent with a solid understanding of accounting principles.
- Three years’ experience in a computerized accounting environment (JD Edwards experience preferred).
- Proficient with Microsoft Office applications.
- Excellent verbal and written communication and interpersonal skills.
- Self-motivated, well-organized, team player capable of contributing to a very busy accounting department.
- Strong analytical, interpretive, and problem-solving skills.
- Flexible and can quickly adapt to changing business needs and processes.
- Able to balance team and individual responsibilities.
- Able to work in a fast-pace environment with strict deadlines.
- Shopify, QuickBooks Online experience would be an asset.