Intermediate Accountant

Job title: Intermediate Accountant

Company: Robert Half

Job description: Job Description:If you are an Intermediate Accountant looking for top-notch benefits, a nice work space/office, and a thriving team culture, look no further. Are you looking to advance your career as an Accountant with a well-known, successful organization? If you can take responsibility for matching invoices, journal entries, month end closing and process of Accounts Payable (A/P) and Accounts Receivable (A/R), this job might be for you. This position is a permanent role and is located in the Kitchener, Ontario area.How you will make an impactFull cycle accounting:

• Invoicing, journal entries, processing accounts payable, receivable, and collections
• Payroll processing for up to 150 employees hourly and salaried
• Bank, credit card, and accrual account reconciliations.
• Preparing accrual entries, credit card, and prepaid expenses
• Identify any discrepancies and reconcile variances
• Handle accounting tasks for multiple companies, and process USD transactions and currency

Financial Statements and Reporting:

• Prepare and review monthly, quarterly, and annual financial statements.
• Analyze financial data and provide detailed reports to management.
• Prepare journal entries and reconciliations for month-end closing.
• Prepare Balance sheet and income statements for month end

Audit and Compliance:

• Assist with annual audit preparations and ensure accurate recording of financial transactions.
• Investigate and resolve audit findings and account discrepancies.

Budgeting and Forecasting:

• Assist in preparing annual budgets and financial forecasts.

Requirements:– Experience with high volume data entry– Ability to multitask and communicate effectively with individuals of all backgrounds– Accounts Payable (AP) experience– Adeptness in month end closings– Accounts Receivable (AR) experience– QuickBooks experience highly desired– Demonstrated knowledge of bank reconciliations– Microsoft Excel experience– Account reconciliation experience desired– AA or BS/BA in Accounting or related field preferred– Skilled in Spreadsheet and ERP system

Expected salary: $72000 – 76000 per year

Location: Kitchener, ON

Job date: Sun, 07 Jul 2024 06:30:52 GMT

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