General Accountant – Contract role at Grand River Personnel
Kitchener, ON N2B 3C1, Canada -
Full Time


Start Date

Immediate

Expiry Date

28 Nov, 25

Salary

35.0

Posted On

28 Aug, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Finance, Netsuite, Interpersonal Skills, Reporting

Industry

Accounting

Description

Our client in Kitchener is looking for an experienced General Accountant to provide support to their accounting team during an employee leave.
This role could start with a 3 week contract with potential for extension to several months depending on the leave person.
Hourly rate would be between $35-45/hour depending on experience!

Essential Duties:

  • Accounting duties consist of reconciliations, audits, requisitions, accruals, invoicing, various reports and budget assistance.
  • Develops supporting analysis for reports using some independent judgement to interpret established procedures and instructions.
  • Responsible for monitoring of bank accounts, preparing wires and transfers, preparing daily cash report and forecasting

SKILL REQUIREMENTS:

  • Bachelor Degree in Accounting or Finance
  • Experience and understanding of full-cycle accounting to month-end account reconciliations, reporting and analysis.
  • Experience with NetSuite or other ERP system is an asset.
  • Ability to apply your skills in a fast-paced hospitality environment with multiple POS systems.
  • Requires the constant and consistent exercise of intellect, judgement, and ability commensurate with professional positions.
  • Position requires exercise of problem solving skills.
  • Ability to handle responsibilities with effective interpersonal skills and to effectively interface with others inside and outside the Company is required.
    If you are an experienced General Accountant and you are in between jobs, this role could be for you!
    Send your resume to: jayne@grandriverpersonnel.ca
Responsibilities
  • Accounting duties consist of reconciliations, audits, requisitions, accruals, invoicing, various reports and budget assistance.
  • Develops supporting analysis for reports using some independent judgement to interpret established procedures and instructions.
  • Responsible for monitoring of bank accounts, preparing wires and transfers, preparing daily cash report and forecastin
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