Accounting Analyst
Lannick Group of Companies
North York, Canada
13d ago

Our client is looking for an experienced individual to fill a full-time role.

About the Opportunity

  • Compiles and prepares monthly journal entries (JE) as per the JE Schedule
  • Coordinates with various finance roles across the company for appropriate JE backup and documentation while ensuring reasonability of entries and compliance to internal controls and processes
  • Reconciles and / or reviews assigned G / L accounts ensuring investigation, follow up and correction of un-reconciled items
  • Maintains consistency and adherence to accounting policies, best practices and goals
  • Coordinates and / or participates in documentation of internal control processes
  • Communicates standard operating procedures to internal customers for accounting and documentation related matters
  • Partners with various internal and external parties for matters affecting the general ledger
  • Performs key analytics to monitor financial accounting trends
  • Provides assistance, when necessary, to queries from internal customers
  • Trains other personnel with respect to accounting related material when required
  • Assists with special projects as required, including inventory counts, fixed assets, and internal / external audit
  • About You

  • 1-2 years’ experience with reconciliations, journal entries
  • Pursuing CPA designation
  • Friendly and hardworking
  • $55,000-$60,000 / year

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