Essential Duties and Responsibilities: ● Prepare monthly bank reconciliations ● Review expense coding on Concur and prepare monthly credit card reconciliations ● Submit expenses on Concur for approval ● Prepare and file monthly GST (Excise Tax) returns ● Book Journal entries in Acumatica including cash receipts/deposits ● Review of Trial Balance and General Ledger entries ● Assist with Financial statement working paper file preparation ● Book adjusting entries ● Reconcile GL accounts to subledgers Summary of Qualifications & Requirements: ● Bachelor’s degree in accounting, finance, or related field ● Near completion or full completion of an accounting designation, CPA/CA ● Minimum of 3 years of experience working as a corporate accountant – year end files, financial statement preparation, and corporate reporting ● Experience in real estate development, property management, or public practice with relevant clients is considered a strong asset. ● Experience using Timberline/Acumatica software is an asset ● Self-motivated and results-driven with the ability to work in a fast-paced environment within a team
experience
15 ... Essential Duties and Responsibilities: ● Prepare monthly bank reconciliations ● Review expense coding on Concur and prepare monthly credit card reconciliations ● Submit expenses on Concur for approval ● Prepare and file monthly GST (Excise Tax) returns ● Book Journal entries in Acumatica including cash receipts/deposits ● Review of Trial Balance and General Ledger entries ● Assist with Financial statement working paper file preparation ● Book adjusting entries ● Reconcile GL accounts to subledgers Summary of Qualifications & Requirements: ● Bachelor’s degree in accounting, finance, or related field ● Near completion or full completion of an accounting designation, CPA/CA ● Minimum of 3 years of experience working as a corporate accountant – year end files, financial statement preparation, and corporate reporting ● Experience in real estate development, property management, or public practice with relevant clients is considered a strong asset. ● Experience using Timberline/Acumatica software is an asset ● Self-motivated and results-driven with the ability to work in a fast-paced environment within a team
experience
15 
