General Accountant (Vaughan)

Position: General Accountant

Location: Support Centre, Vaughan, Ontario (in office)

Reports To: Director of Finance

Job Type: Permanent Flexible Part-Time

Direct Reports: None

About the Role

The General Accountant will play a crucial role in supporting the finance team by ensuring accurate financial reporting and compliance with accounting standards.

Responsibilities

• Assist with month-end closing by preparing reconciliations and ensuring completeness of general ledger accounts, and posting of journal entries, adjusting entries or accruals as needed.
• Perform account analysis and reconciliation of balance sheet accounts to ensure accuracy via preparation of correcting journal entries as necessary.
• Perform bank reconciliations to General Ledger, investigate and resolve discrepancies and assist with cash management activities as required.
• Maintain fixed asset ...