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Senior Accountant

VPI Working Solutions - Richmond Hill
Richmond Hill, ON
  • Expired: over a month ago. Applications are no longer accepted.
Job Description

General Accounting
Preparation of monthly journal entries and reconciliation of worksheets to the general ledger
Review and oversee journal entries completed by other members to ensure accuracy
Preparation of the monthly GST and HST returns
Review of trial balance and accounts to ensure accuracy and reconciliation of accounts
Oversee and manage accounts payable and accounts receivable for all companies
Manage company credit card accounts
Oversee accuracy and completion of DFW packages, Internal Company Agreements and Licensee Reporting
Document policies, procedures and workflow for assigned areas of responsibility
Ad-hoc projects assigned by Manager.

Preparation of month-end reports as per Canadian GAAP and US GAAP
Preparation of monthly income statement and cash flow
Month-end variance analysis of balance sheet and income statement accounts on changes to budget and prior year
Preparation of month-end management reporting, including analytical review comments including KPI
Analyze financial information, trend analysis, make recommendations, collect information, and prepare reports on a monthly basis
Assist with producing commission reports; analyzing and correcting discrepancies

Budgeting and Forecasting
Monthly forecasting of the income statement and cash flow for a maximum period of 12 months
Aid in the annual forecasting and budgeting procedures, including preparation of the required reporting
Assisting in the preparation of the annual budget, including trend analysis and commentary

Oversee the year-end closing and with the tax accountants
Prepare year-end documents required for the year-end closing
Preparation of year-end tax returns

Remote 1 day/week


Bachelor’s or higher degree in Accounting or Finance
Strong analytical skills along with a solid understanding of accounting theories and tax implications for Canada and the US
CPA designation
Non-Profit experience an asset
7+ years accounting/finance experience, including in a similar position
Strong experience working with major accounting software – SAP preferred
Advanced working knowledge of Microsoft Excel is required
Ability to work cooperatively and collaboratively with all levels of employees,
Proactive and independent
Experience managing an accounting team
Code (for internal use): - #ZR
Company Description
VPI is working with the employer to find suitable candidates and help fill this position. We are not a placement agency, we partner with employers in the community to post jobs and recruit qualified candidates on their behalf. As an Employment Ontario service provider, we offer free programs and services to help job seekers find meaningful work.

VPI Working Solutions - Richmond Hill


Richmond Hill, ON


Finance and Insurance