Job 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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