Senior Accountant

at  Accounting Advantage

DESCRIPTIONSHARE:

Senior Accountant
Toronto
$80-95K
Our client a reputable Insurance company is looking to hire a Senior Accountant to join their Toronto team on a full time basis. This is a hybrid working role.
Responsibilities:

Reporting:

• Creating and meeting strict deadlines for reports each month
• Payment to certain agents by the stated deadline.
• Respond to any queries resulting from the monthly generation of the report.
• Cash transfer and treasury activities
• Track cash movements in trust accounts and provide reconciling entries.

Assist in Accounts Receivable functions by supporting team members through cash application, journal entries and reconciliations.

• Reconcile the balance sheet and the outstanding general ledger accounts and prepare monthly journal entries.
• Assist in the calculation of monthly revenue and other monthly adjusting entries.
• Accrued liability reconciliation and review.
• Intercompany balance review and management including billing and reconciliation
• Assist the Senior Accounting Manager with monthend financial reporting and book close.
• Reconcile & remit all applicable GST/HST and VAT or IPT taxes.
• Assist in the yearend audit.
• Manage Fixed Assets for the entity
• Manage pre-paid & deposits on hand including, several claims float accounts, including monthly reconciliation, broker payments
• Manage F/X rates & revaluations at monthend.

Qualifications:

• Bachelor’s degree in Accounting, Finance, or a related field, or equivalent related experience in the field of Accounting.
• CPA designation or in process of completing
• 5+ years of experience in an accounting position.
• Ability to meet deadlines.
• Ability to communicate effectively with people at all levels throughout the organization.
• Comprehensive knowledge of Great Plains software.
• Advanced level Microsoft Excel.
• Ability to prioritize work and work comfortably in an environment with multiple competing deadlines

ADDITIONAL SKILLS

(none specified)

Please refer the Job description for details