Intermediate Accountant, FT
Dixon Hall View all jobs
- Toronto, ON
- $60,000 per year
- Permanent
- Full-time
Department: Finance
Union: Excluded
Salary: Up to $60,000 annually (based on experience)
File #: 26-FA-04 (1 OPEN)
Posting Date: April 02, 2026
Posting Close: April 17, 2026
Reason for vacancy: ReplacementThe Intermediate Accountant will be required to work Mondays to Fridays from 9:00 A.M. to 5:00 P.M.Position Summary
Reporting to the Controller, the Intermediate Accountant will support the Finance team in the full-cycle accounting needs of the organization. They will also be responsible for reconciling account balances and assisting with bank reconciliations, maintaining the general ledger, preparing month-end close procedures, and assisting with various other accounting and finance tasks. This role involves working closely with Accounts Payable and Accounts Receivable, participating in month-end close activities, and assisting with audits and special projects.Key Responsibilities
Accounts Payable Support:
- Follow up and resolve discrepancies in vendor accounts.
- Follow up and resolve discrepancies with credit card reconciliations.
- Assist with identifying and recording grant payments, ensuring compliance with grant terms.
- Prepare and issue invoices as required.
- Prepare and post journal entries related to revenue, expenses, and accruals.
- Assist with analyzing variances between actuals and budget, providing detailed explanations.
- Reconcile balance sheet accounts and ensure all discrepancies are addressed.
- Document and file all contracts.
- Review and update monthly department reports to ensure accuracy.
- Calculate and remit payroll taxes, HST, and other government payments accurately and timely.
- Ensure compliance with all regulatory requirements.
- Oversee the issuance and redemption of gift certificates.
- Reconcile gift certificate accounts and resolve any discrepancies.
- Assist in the preparation of annual budgets and periodic forecasts.
- Gather and prepare supporting documents for year-end close.
- Participate in the preparation for interim and annual external audits.
- Assist auditors by providing requested documentation and explanations.
- Participate in special projects and initiatives to improve financial processes and controls.
- Collaborate with cross-functional teams on strategic initiatives.
- Perform additional duties as assigned by the Controller or Senior Management.
- Bachelor’s degree in accounting, finance, or related field.
- 4+ years of experience in similar role.
- Strong attention to detail and high level of accuracy is a must.
- Previous experience working with a not-for-profit or charity an asset.
- Ability to work independently and as a part of the team.
- Experience in software currently used by the Agency (i.e. ADAGIO Accounting Software, CIMS for billings and SUMAC for processing donations)
- Proficiency – Intermediate to advance MS Office (particularly Excel) and various accounting software.
- Excellent communication and interpersonal skills.
- Superior organizational, analytical, problem-solving abilities; Able to manage multiple projects and deadlines, prioritize, take initiative.
- Must be qualified to work in Canada legally for the employer.
- Able to provide a Vulnerable Sector Screening check with a ‘Clear’ or satisfactory result that meets the operational requirements of the Agency.
- Combination of natural and fluorescent lighting.
- Working in an enclosed office.
- Quiet to moderately loud noise levels in keeping with a business office environment.
- May be required to work overtime and extended hours during busy seasons like month end, fiscal year end and annual audit.
- Pressure to meet regular and special high-priority deadlines associated with payment schedules and funder requirements.
- Sitting for long periods in order to attend meetings, spent interacting with internal and external clients by telephone and email and working on computer; represents a majority of work activity.
- Must be physically able to walk/move through the community in order to attend program sites as needed.
- Available to work overtime as required.
- Able to occasionally lift up to 15 lbs. / 6.80389 kg from the floor to waist-height
- None
We are sorry but this recruiter does not accept applications from abroad.