General Accountant

Updated: May 22, 2024 01:46 PM GMT

Danier

Vaughan, ON

POSITION: General Accountant

LOCATION: Vaughan, Ontario

REPORTS TO: Director of Finance

JOB TYPE: Full-time On Site

DAYS/HOURS OF WORK: 5 days per week

What you will do…

• Perform bank reconciliations to General Ledger, investigate and resolve discrepancies and assist with cash management activities as required

• Prepare monthly tax filings for provincial and federal governments

• Analyze PST exempt and discount transactions, and identify and follow up discrepancies with Director of Retail Sales and Operations

• Assist in preparation and posting of journal entries and perform account analyses

• Oversee and assist with biweekly payroll processing and perform data verification to ensure wage and commission payment accuracy; act as backup to Payroll Coordinator in event of absence; verify accuracy of calculation, accrual and reconciliation of month-end payroll accruals and related payroll and benefit accounting activities; assist with year-end payroll-related activities and T4... More Detail