Accounting Analyst

apartmentRobert Half placeMississauga calendar_month 

Robert Half is currently working with a dynamic client looking for an Accounting Analyst. The Accounting Analyst will help evaluate this organization's income and spending by working closely with the accounting and finance departments. This is a highly collaborative role, so the Accounting Analyst will have excellent interpersonal, communication, and analytical skills.

Major responsibilities
  • Perform the processing and recording of accounts payable transactions and ensure that all invoices and staff reimbursements are paid accurately and in accordance with Finance policies and procedures
  • Perform the processing of functional and benefits expense allocations, monthly accruals, amortization of prepaid expenses, fixed assets depreciation and recording of adjusting and reclassification journal entries, if necessary.
  • Bank reconciliation daily and generate the discrepancy summary report monthly.
  • Perform general accounts analysis and reconciliations, including fixed assets, employer’s benefit costs, accruals and prepaid expenses.
  • Manage the tax filing and communicate with related issue
  • Review AR aging report and credit note transactions monthly
  • Conduct monthly financial report analysis
  • Prepare the monthly accounting reports
business_centerHigh salary

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