Corporate Accountant

The ideal candidate will bring expertise in financial analysis, account reconciliation, and compliance, as well as a proactive approach to supporting organizational goals.

• Prepare and review financial statements on a monthly, quarterly, and annual basis, ensuring compliance with Canadian Generally Accepted Accounting Principles (GAAP).
• Conduct reconciliations of balance sheet accounts, including intercompany transactions, bank accounts, and fixed assets, to maintain accurate financial records.
• Oversee accounts payable and accounts receivable processes, including credit card reconciliations and journal entry creation.
• Assist in budgeting and forecasting activities, performing variance analyses to identify opportunities for cost savings and efficiency.
• Collaborate with external auditors during audits by providing required documentation and insights.
• Manage tax compliance tasks, including preparing and submitting tax returns and ensuring timely payment of liabilities.
• Handle daily cash reconciliations and deposits while preparing payment approvals and processing transactions through online banking.
• Maintain financial data integrity by posting vendor bills, processing payments for multiple entities, and managing employee credit card transactions.
• Organize and maintain financial records, supporting the transition to electronic document management systems.
• Support property management operations by collecting rent, addressing past-due payments, and coordinating property repairs, maintenance, and tenant relations.