Accounting Clerk

at  Accountivity

ACCOUNTIVITY TEMPORARY STAFFING IS HIRING!

Our Client is looking for an Accounting Clerk in Halton Region, ON.

QUALIFICATIONS:

• Post secondary education from a University
• Good project management skills and the ability to motivate teams to produce quality work within tight time frames
• Proficient communication, interpersonal and organizational skills are vital to the role
• Advanced knowledge of MS Office and Excel and email
• Ability to adapt to and learn new software
  If you meet the above qualifications, please submit your resume.
  Please note that while we appreciate all applications, only those being considered will be contact.
  

• Lead Month-End Close Process including preparing the Consolidated Financial Pack and MD&A for reporting to Top Management
• Analytical review of the reconciliation of all balance sheet accounts on a monthly basis, including the reconciliation of subsidiary ledgers to the general ledger
• Review Monthly US and Canadian Income Tax Provision and work with External Parties to ensure timely preparation and compliance with Tax Authorities
• Co-ordinate and oversee the preparation of year-end audit working papers; Liaise with External Auditors to ensure timely completion of Annual Financial Statement Audit
• Preparation of Monthly, Quarterly and Annual Bank Covenant Reporting to the Bank
• Reviewing and Managing Weekly Cash Flow Projections and working closely with AP Staff in prioritizing Weekly Vendor Disbursements
• Responsible for Maintaining Bank Accounts, Executing Intercompany Transfers and submitting Line of Credit Borrowing & Repayment requests to the Bank
• Ensuring Transfer Pricing Compliance including maintaining Contemporaneous Transfer Pricing Documentation