ABOUT PETWIN BANCORP

Petwin Bancorp is focused on real estate and private equity investments and is seeking a highly organized and detail-oriented Accountant with 3–5 years of professional experience to join their team and support the accounting function for all subsidiaries. This role is tailored for a professional who has hands-on accounting experience in various industries and across multiple accounting software. The successful candidate will be responsible for day-to-day transactional accounting and bookkeeping tasks, with a strong focus on accounts payable, GST/HST compliance, reconciliations, and financial recordkeeping across multiple entities.

EXPERIENCE AND QUALIFICATIONS

• Diploma or Bachelor’s degree in Accounting, Finance, or a related field.
• 3–5 years of hands-on accounting experience, specifically in manufacturing and property management industries would be an asset.
• Strong knowledge of GST/HST regulations and filing requirements.
• Proficiency with ERP systems.
• Solid understanding of accounting principles and standards.
• Excellent attention to detail and organizational skills.
• Strong analytical and problem-solving abilities.
• Ability to manage multiple priorities and meet deadlines with minimal supervision.
• Effective communication and interpersonal skills.
• Experience in Sage, Yardi and Business Central would be an asset.
• Experience in internal controls testing would be an asset.
  Job Type: Full-time

Benefits:

• Dental care
• Employee assistance program
• Extended health care
• Life insurance
• Paid time off

Work Location: In perso

• Perform day-to-day accounting and bookkeeping duties, including accounts payable and accounts receivable across multiple entities.
• Perform investment bookkeeping on a monthly basis.
• Maintain general ledgers and ensure all transactions are accurately recorded across multiple entities.
• Manage and reconcile bank and credit card statements regularly across multiple entities.
• Prepare and file GST/HST returns and ensure compliance with government regulations across multiple entities.
• Track intercompany transactions and allocations, especially between manufacturing and property divisions.
• Assist in month-end and year-end closings, including journal entries and balance sheet reconciliations across multiple entities.
• Prepare and maintain supporting documentation for audit and tax filing purposes.
• Support the Manager, Financial Operations in preparing reports, reconciliations, budgets, accrual analysis, internal control analysis and financial analysis across multiple entities on a monthly basis.
• Collaborate with internal teams to ensure accurate coding of expenses and timely data entry.
• Maintain organized accounting records in accordance with internal policies and industry best practices.