The Senior
Accountant is responsible for computing classifying recording and verifying numerical data to maintain accounting records He She must demonstrate attention to detail and good record keeping skills to meet tax and social insurance laws and regulations Also the candidate needs outstanding communication skills for working with customers staff management and board members plus vendors and other stakeholders
RESPONSIBILITIES
Help with all essential dayt o day accounting activities including but not limited to accounts payable accounts receivable grant billing and processing cash receipts
Process functional and benefits expense allocations monthly accruals amortization of prepaid expenses and recording of adjusting and reclassification journal entries
Prepare and maintain all tax and social insurance related files and reports
Process payroll and record-related entries
Retrieve bank statements for month end reconciliations
Light collections work
Bill pay
Review GL for errors and anomalies
Responds to various questions from co workers and other departments
Performs other duties as required
Assisting in the design and preparation of budgets for review by management
QUALIFICATIONS
Experience 7 9 Years
Extensive experience with QuickBooks Online is a must with a strong understanding of most components within both QBO certification preferred
Proficient in Microsoft Office Suite especially MS Excel
Experience handling a significant portion of the monthly close experience managing full month end close cycle preferred
Professional verbal and written communication skills
Highly organized and able to prioritize your workload
Quick learner and proactive taking initiative to complete projects and tasks
Ability to perform multiple tasks simultaneously and meet deadlines
Ability to work independently as well as collaborate
Positive and professional attitude
POSITION TYPEEXCPECTED HOURS OF WORK
This is a fulltime salaried position
Office hours are5 DaysWeek 9 am to 5 pm
TO APPLY
Please send resumes and cover letters to
[email protected]ONLY CANDIDATES WHO FOLLOW APPLICATION INSTRUCTIONS WILL BE CONSIDERED FOR THIS POSITION
