Corporate Accountant

Essential Duties and Responsibilities: Prepare monthly bank reconciliations Review expense coding on Concur and prepare monthly credit card reconciliations Submit expenses on Concur for approval Prepare and file monthly GST (Excise Tax) returns Book Journal entries in Acumatica including cash receipts/deposits Review of Trial Balance and General Ledger entries Assist with Financial statement working paper file preparation Book adjusting entries Reconcile GL accounts to subledgers Summary of Qualifications & Requirements: Bachelor s degree in accounting, finance, or related field Near completion or full completion of an accounting designation, CPA/CA Minimum of 3 years of experience working as a corporate accountant year end files, financial statement preparation, and corporate reporting Experience in real estate development, property management, or public practice with relevant clients is considered a strong asset Experience using Timberline/Acumatica software is an