General Accountant

Job Description

<p><p><b>General Accountant</b></p></p> <p>Employment Type</p> <p>Permanent</p> <p>Location</p> <p>TORONTO, Ontario</p> Apply SHARE THIS JOB <br/> <p><p><b>Job Description:</b></p></p> <p>The Mason Group is recruiting on behalf of a leading education service provider for the international junior/high school student market segment.</p>
<p>The company is looking to hire a General Accountant to work closely with the Controller.</p>
<p> The office is based in Downtown Toronto and the work model is 1 day per week from the office.</p>
<p>The responsibilities of the General Accountant is as follows but not limited to:</p>
<li>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.</li>
<li><b>Reconcile and maintain general ledger accounts, identify and resolve any discrepancies</b></li>
<li>Process Accounts payable and billing duties, enter invoices, post daily incoming wire and direct deposit, create EFT/ACH/e-Transfer batches </li>
<li>Send EFT payment remittance to vendors </li>
<li>Coordinate with other departments for weekly payment request</li>
<li><b>Prepare weekly AR report for Management review</b></li>
<li>Notify the Corporate credit card holders for credit card statements (AMEX / TD Visa) on a timely manner</li>
<li>Review staff’s expense reports to ensure proper coding, authorization and backup receipts and prompt follow-up for any issues</li>
<li><b>Reconcile Intercompany accounts receivable and payable weekly</b></li> <p>TMGMS</p> <p><p><b>Job Requirements:</b></p></p> <p>• A bachelor's degree in accounting, finance, or a related field<br/>• 4-6+ years of accounting experience<br/>• Great analytical and problem-solving skills to interpret financial data.<br/>• Excellent attention to detail and accuracy in record-keeping.<br/>• Good communication skills to collaborate with teams within the organization<br/>• Ability to manage multiple tasks and meet deadlines<br/>• A bachelor's degree in accounting, finance, or a related field</p> Apply