At a Glance
- Tasks: Support financial reporting, maintain records, and assist with budgeting activities.
- Company: Join a dynamic team focused on financial excellence.
- Benefits: Enjoy health benefits, vacation, and performance-based incentives.
- Other info: Complimentary CN Tower tickets after 3 months and discounts on food and retail.
- Why this job: Make an impact in finance while growing your career in a supportive environment.
- Qualifications: Post-secondary degree in Business or Accounting and 3-5 years of experience required.
The predicted salary is between 58000 - 70000 $ per year.
- Salary Range: $58,000.00 To $70,000.00 Annually
- Employment Status: Permanent Full Time
- Vacancy Status: Replacement
Position Summary
The General Accountant supports financial reporting, accounts receivable, capital fixed assets, and budgeting activities.
This role is responsible for maintaining accurate financial records, performing reconciliations, assisting with month-end processes, and providing financial analysis to support business operations.
- Prepare and reconcile Balance Sheet and Income Statement accounts
- Assist with monthly financial reporting packages and variance analysis
- Prepare and post journal entries (accruals, reallocations, revenue, capitalization)
- Produce ad hoc financial reports and management analyses
- Support project-based financial evaluations
- Capital Fixed Assets
- Assist with fixed asset administration, tagging, and record maintenance
- Validate capital transactions, useful lives, and depreciation
- Support monthly depreciation, asset continuity schedules, and quarterly asset reviews
- Reconciliations & Revenue Controls
- Reconcile electronic payments across all revenue streams
- Reconcile gift cards, concessions, online ticket sales, partnerships, and refunds
- Conduct periodic cash audits and support inventory counts
- Accounts Receivable & Billing
- Support A/R operations including payment application, reconciliations, and collections
- Prepare and issue customer invoices (rentals, Food & Beverage, partnerships, group functions, utilities, taxes)
- Analyze outstanding receivables and follow up on overdue accounts
- Process deposits, prepayments, credit card charges, and A/R adjustments
- Respond to A/R-related customer inquiries
- Budgeting & Forecasting
- Assist with budget and forecast preparation
- Compile and analyze financial and budget data
- Support budget templates and master budget files
- Systems & Administration
- Maintain customer accounts in JDE E1
- Review A/R summaries weekly and resolve discrepancies
Qualifications
- Post-secondary degree or diploma in Business, Finance or Accounting required
- A minimum of three (3) to five (5) years of progressive Accounting experience required
- A professional Accounting designation (CPA, CA, CGA, CMA) is an asset
- Understanding of IFRS/GAAP is required
- Knowledge of JD Edwards and Hubble software is an asset
- Strong business/technical writing skills an asset
- Advanced Microsoft Excel skills required
Short Term Incentive Plan Target: Performance-based incentive up to 8% of eligible earnings
Benefits: Health, Dental, Vision, Vacation, Employee Family Assistance Program, Short Term Disability, Long Term Disability, Pension, Life, Accidental Death and Dismemberment.
- Complimentary CN Tower tickets after 3 months
- Food and Retail discounts
- The recruitment range provided reflects the expected compensation for this role.
Actual compensation within this range will be determined based on the successful candidate’s skills, experience, education, and other job-related factors.
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General Accountant in Toronto employer: Attraction Canada Limited
As a General Accountant with us, you'll thrive in a supportive work culture that values accuracy and collaboration. We offer competitive salaries, comprehensive benefits including health and dental coverage, and unique perks like complimentary CN Tower tickets after three months. Our commitment to employee growth ensures you have opportunities for professional development while contributing to meaningful financial operations in a dynamic environment.
