Intermediate Accountant

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7dhc48

Job Title

Intermediate Accountant

Employment Type

Full-Time

Position Summary

The Intermediate Accountant will support the Finance team in the full-cycle accounting needs of the organization. They will also be responsible for accounts payable and receivable processing, bank reconciliations, payroll, pension, account reconciliations for programs, supporting the Finance director with maintaining the general ledger, month-end close procedures, financial reports, audits, and assisting with various other accounting and finance tasks. This position is ideal for a finance professional who combines strong technical accounting and operations expertise with people skills, enabling working with various teams across the organization.

Key Responsibilities
- Responsible for accounts payable management in Great Plains accounting system and ensure accurate and timely processing of vendors, transactions, and vendor payments.
- Follow up and resolve accounts payable discrepancies and perform vendor account reconciliations.
- Process vendor payments by cheque and electronic funds transfer (EFT).




- Prepare and issue accounts receivable invoices as required & process cheque deposits.
- Perform monthly bank account reconciliations.
- Assist with Dayforce payroll administration, issue resolution, payroll inquiries and year-end tax form.
- Assist with identifying and recording grant payments, ensuring compliance with grant terms.
- Prepare and post journal entries related to revenue, expenses, and accruals.
- Assist with analyzing variances between actuals and budget, providing detailed explanations.
- Prepare financial reports as required by the finance department.
- Oversee the charitable donations process and issue tax receipts.
- Assist in the preparation of annual budgets and periodic forecasts.
- Prepare the semi-annual HST claim submission.
- File all contracts for grants and perform monthly filing of documents.
- Ensure compliance with all regulatory requirements.
- Gather and

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7dhc48