Staff Accountant at York1 Environmental Ltd
Vaughan, ON L4K 4K2, Canada -
Full Time


Start Date

Immediate

Expiry Date

30 Sep, 25

Salary

0.0

Posted On

01 Jul, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Finance, Communication Skills, Completion

Industry

Accounting

Description

Company Description
York1 Employees, whether they work at one of our project sites or at head office, play an important role in helping us achieve our mission. We provide exceptional services and innovative solutions through our infrastructure and environmental divisions to some of the largest commercial and residential projects across the GTA and Southern Ontario. We are driven by our responsibility to foster excellence and a safe work environment while maintaining productivity and an environmentally responsible workplace. Excellence in the management of our projects is a fundamental corporate responsibility and part of the York1 way of doing business.
Job Description
Reporting to the Sr, Accounting Manager, the Staff Accountant is responsible for managing day-to-day accounting functions. This role oversees bank reconciliations, assets, including lease payment and depreciation entries, overhead/Interco entries, HST reporting and month end reporting.

QUALIFICATIONS

  • 5+ years’ experience working in an accounting role
  • University degree in accounting, finance or business administration
  • Advanced level skills with MS Excel
  • CPA certification or in progress of completion
  • Knowledge of Jonas software is a strong asset
  • Knowledge of accepted accounting practices and principles
  • Thrives in a fast pace, constantly changing environment
  • Strong verbal and written communication skills
  • Ability to work both independently, with little supervision and within a team environment
    Additional Information
    https://york1.com/

How To Apply:

Incase you would like to apply to this job directly from the source, please click here

Responsibilities
  • Daily bank reconciliations accounts payables, enter and allocate all equipment leases for multiple companies, setup electronic fund transfers and wire payments and email EFT/wire confirmations to vendors;
  • Reconcile intercompany, bank, intercompany accounts receivable and accounts payable each month;
  • Coordinate and communicate effectively with internal departments including Operations teams;
  • Use internal software to maintain timely and accurate accounting files;
  • HST report preparation for multiple companies;
  • Support the execution of the monthly close and year end audit for multiple companies;
  • Adhering to accounting controls, ensuring compliance with financial policies, directives and regulations.
  • Coordinate and communicate effectively with internal departments
  • Perform other administrative duties including filing, scanning, photocopying, faxing.
  • Assist Manager or coworkers with any other tasks or job duties that may be required.
Loading...