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Description

The general accountant provides support and assists with data collection, cash application, accounts payable, and analysis related to various projects as required.

Department: Finance

Location: Toronto, ON

Key Responsibilities

1. Responsible for month-end close including bank, credit card, AR, and AP reconciliations, documentation, adjusting entries, reporting, and analysis.
2. Maintain Finance and Accounting Policies and Standard Operating Procedures.
3. Perform variance analysis for AR, AP, and deferred revenue accounts to identify root causes and make appropriate adjustments.
4. Review complex transaction entries for AR and AP to ensure compliance with policies.
5. Analyze and record AP accruals and revenue accruals monthly w...