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CONTRACT POSITION - SENIOR ACCOUNTANT

Start Date: ASAP (2 month contract with potential to go longer and/or permanent)

Pay Rate: $25 - $27/hour (dependant on experience)

Location: GTA

Reports to: Accounting Manager

 

The Opportunity

Our client, a Canadian clothing manufacturer and distributor, is looking for a Senior Accountant. The Senior Accountant works cross functionally with Finance Department team members in the preparation of monthly financial statement working paper files; preparing the daily “flash” report; and processing electronic banking transactions.  This role provides oversight to the A/P function and provides assurance that A/P transactions are in compliance with company policies.

Responsibilities

  1. Prepares monthly working paper file for the preparation of internally prepared financial statements.
  2. Specifically:
    • Bank Reconciliations
    • A/R
    • Inventory
    • Prepaid
    • Fixed Assets
    • A/P
    • Accruals
    •  Prepares and posts all approved month end journal entries
    • Provides account analysis
  3. Prepares monthly tax reporting
  4. Electronic Banking Services:
    • Monitors daily balances
    • Prepares daily deposits
    • Prepares wire payments for approval
  5. Prepares daily flash reports
  6. Provides back up support and oversight to the A/P function
  7. Develops & documents standardized processes related to this position
  8. Provides other duties as required

Qualifications           

 

To apply successfully, please submit your resume to the attention of Jared Tessis: jtessis@financialresourcepartners.com



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