Description

General Accountant

Employment Type

Permanent

Location

TORONTO, Ontario

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Job Description:

The Mason Group is recruiting on behalf of a leading education service provider for the international junior/high school student market segment.

The company is looking to hire a General Accountant to work closely with the Controller.

The office is based in Downtown Toronto and the work model is 1 day per week from the office.

The responsibilities of the General Accountant is as follows but not limited to:

  • Assist in the timely completion of month-end and year-end closing processes for 4 entities, including posting general journal, adjusting entries, intercompany transactions, accruals, etc.
  • Reconcile and maintain general ledger accounts, identify and resolve any discrepancies
  • Process Accounts payable and billing duties, enter invoices, post daily incoming wire and direct deposit, create EFT/ACH/e-Transfer batches
  • Send EFT payment remittance to vendors
  • Coordinate with other departments for weekly payment request
  • Prepare weekly AR report for Management review
  • Notify the Corporate credit card holders for credit card statements (AMEX / TD Visa) on a timely manner
  • Review staff’s expense reports to ensure proper coding, authorization and backup receipts and prompt follow-up for any issues
  • Reconcile Intercompany accounts receivable and payable weekly

    • TMGMS

    Job Requirements:

    • A bachelor’s degree in accounting, finance, or a related field
    • 4-6+ years of accounting experience
    • Great analytical and problem-solving skills to interpret financial data.
    • Excellent attention to detail and accuracy in record-keeping.
    • Good communication skills to collaborate with teams within the organization
    • Ability to manage multiple tasks and meet deadlines
    • A bachelor’s degree in accounting, finance, or a related field

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