Specifically, this role requires an excellent candidate who will:
Process daily transactions including cash handling
Maintain general ledgers
Prepare monthly financial and statistical reports
EHT, HST Reporting
Remitting corporation tax installments
Run payroll and payroll remittances
Complete monthly bank reconciliations
Perform month-end and year-end journal entries and close
Work directly with the company’s auditors to prepare year-end filings.
Supervise seasonal accounting assistant
Our ideal candidate has the following experience and traits:
Exposure to high volume retail and/or hospitality enterprise transactions
Proficiency with detailed accounting software, Sage 300 or equivalent
Expertise in hospitality and with retail point of sale systems
Strong to excellent spreadsheet skills including pivot tables, v-lookup, and macros
3+ years’ with A/P, A/R, bank & G/L & balance sheet reconciliations
Payroll systems and automation
Business analysis including cash flows, supplier management, cost scrutiny, department audits, operational efficiencies
Attention to detail and deadlines
Strong critical thinking and problem-solving skills particularly with respect to systems and process flow.
Strong interpersonal and leadership skills
Accounting designation preferred.
Other experience and qualifications applicable
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