Job Description

Setup 
 : 6-month contract opportunity, with potential for permanent.
 



Start date 
 : ASAP
 



  





Responsibilities: 



* Support the month end close process – journal entries, account reconciliations, financial analysis, etc.
* Prepare HST and PST fillings and reconcile related accounts, resolve variances
* Assisting with Accounts Receivable reconciliations and month-end/quarter-end Accounts Receivable reporting.
* Identify problem accounts, investigating and resolving issues relating to invoices, payment discrepancies and account reconciliation.
* Processing intercompany cash application and journal entries as appropriate.
* Hold monthly accounts receivable review meetings with business managers for the purpose of resolving disputes and identifying present and potential problem collection accounts.
* Schedule periodic update status calls/reviews with appropriate Project Managers to gain support and build strong partnerships.
* Understand, create and post inter-company transactions and assist with month end intercompany reconciliation
* Performs other duties as may be designated by the Controller.







Requirements: 



* CPA designation (or near completion of one)
* 5+ years full-cycle accounting experience
* Excellent written and verbal communication, interpersonal skills and the ability to work independently and as part of a team is required.
* Excellent working knowledge of Microsoft Office especially Excel (Pivot, VLOOKUP).
* Experience with MS Dynamics Great Plains would be considered an asset.