David Aplin Group, one of Canada's Best Managed Companies, has partnered with our client to recruit for a Senior Accountant based in Toronto.
Preparation of customer invoices (ie. Professional service-% of completion method)
Follow up with various departments to track the progress of billable projects
Responding to customer requests
Collections with clients
Preparation of revenue report along with the analysis
Preparation of month-end schedules such as prepaid expenses, fixed asset, and other ad hoc reports
Preparation of allocation entry between cost of sales and regular expense
Manage the G/L and reconcile inter-company accounts (including accounts in foreign currencies)
To post A/P invoices and expense reports
Assist in preparing balance sheet and P&L analysis
Prepare year-end audit and review working papers
To prepare sales tax returns (Canada, US, UK, Germany and international)
Reconciling discrepancies between deposits and invoices
Discuss billing process with auditors, revenue testing
A/R confirmation follow-up, etc.
Assist the finance department in any area required
The Ideal Candidate:
3-5 years of AP, AR, general ledger account experience
Experience with MS Dynamics GP or any large ERP and advance Excel
Accounting Degree or working towards CPA designation
**ONLY CANDIDATES WITH WORKING EXPERIENCE WITH MS DYNAMICS GP WILL BE CONSIDERED.
$55,000 - $60,000 per annum
If you are interested in this position and meet the above criteria, please click the Apply button to send your resume in confidence directly to Chi Tran, Consultant, Aplin Accounting & Finance. We thank all applicants; however, only those selected for an interview will be contacted. #LI-GTA
WE APPRECIATE YOUR INTEREST IN DAVID APLIN GROUP.
If this is your first introduction to us, we invite you to become one of our satisfied candidates. David Aplin Group has been Canadian owned since 1975. Our professional consultants are passionate about helping you find a fulfilling job or career and ensuring your complete satisfaction with our process. Our proven track record, nearly 4 decades long, is largely due to our team of highly skilled and successful specialists. Through superior service and a commitment to long-term relationships, we provide deep specialization in core areas for complete recruiting and HR solutions across Canada - all from one source. We look forward to exceeding your expectations!
Learn more about David Aplin Group and view all of our current job opportunities, career tips, and tools at www.aplin.com.