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Staff Accountant | Staff Accountant in Other Art & Media Job Job at Naylor Building Partnershi1

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Staff Accountant

Location:
Oakville
Description:

Naylor Building Partnerships Inc. is currently seeking a Staff Accountant to join our team in Oakville. Key Responsibilities: Assist in the preparation of monthly financial statements. Perform various Month end tasks and Generate Monthly financial reports for management review and analysis. Ensure all accounts are reconciled to the GL and are properly supported with appropriate back up documentation. Maintain general ledger accounts and perform month-end procedures. Review of budget variances and determine root cause(s) for management reporting. Post general and recurring journal entries. Reconcile accrued liabilities and prepaid accounts along with other Balance sheets accounts. Prepare weekly cash flows and daily bank balance reports. Perform bank and loan reconciliations. Reconcile and update intercompany account. Assist in year-end preparations for all companies. Provide support for audits and other financial reviews. Reconcile monthly credit cards. Various Account reconciliations/investigations Assist with government remittances for all companies (EHT, HST, WSIB, and corporate taxes) and maintain schedule of payment. Assist in yearly budget preparation. Review of budget variances and determine root cause(s) for management reporting. Other ad-hoc tasks and projects as required. Education/ Experience: University Degree or College Diploma with a focus in Accounting or related field 1 - 3 years related accounting experience considered an asset CPA PEP Program Excellent verbal and written communication skills Proficient in MS office and with various accounting software programs Ability to multitask in a busy office environment Powered by Jazz HR. Visit ListedBuy for more information.
Company:
Naylor Building Partnerships
Posted:
January 19 on ListedBuy
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