Reporting to the Owner, this part-time (may lead to full time) position is for a central member of the team whose focus is divided among various General Accounting functions.
-Prepare Journal Entries
-Maintain Prepaids and other Balance Sheet accounts
-Complete Complex Bank Reconciliations,
-Intercompany billing and reconciliations
-Complete various month-end and year-end duties including working paper preparation, and GL accounts analysis
-Full-cycle Accounts Receivable and collections
-Full-cycle Accounts Payable
-Financial Statement preparation for smaller companies
-Statistical and Government Reporting
-Year-end Financial Statements for our clients
-Back up support of Accounts Receivable and Accounts Payable
-HST / GST / PST returns
-Ad Hoc Reporting and Special projects
Your qualifications include:
-A CGA designation
-Diploma / Degree in business with a major in accounting. OR an Accounting diploma
-At least three years of post designation Canadian experience in public practice
-At least three years of post designation Canadian experience in full cycle accounting
-Industry background of 3-4 years at least dealing with custom brokerage and Public companies.
-Developing a good understanding of business, accounting, management, and practice development principles
-Ability to solve problems, provide advice on technical matters and participate in client presentations
-Excellent interpersonal skills and experience providing exceptional client service
-Must have 3-4 years Canadian experience filing HST returns and WCB reports
-Must have 3-4 years Canadian experience with payroll
-Speak and write in fluent English
-Have 3-4 years experience of invoice generating
-Have 3-4 years Canadian experience creating Reports and statements
-Experience posting daily transactions
-3-4 years experience corresponding with clients for Q&A.
-Strong attention to detail
-Analytical Problem Solver
-Experience working with Quickbooks and Simply Accounting software
We are a small Bookkeeping company whose clients range from industries such as Retail, Mining, Franchising and Professional Service Providers. We are in a point of growth where some of our client’s require a higher level of bookkeeping / accounting knowledge. We are looking for a person with their CGA Accreditation who can help us give a more intricate level of service to our larger clients.
Must be able to provide proof of designations and references upon request.
We regret that we can only respond to candidates chosen for interview and all applicants must be authorized to work in Canada.