General Accountant

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

Recruitment Range: $58,000 - $70,000

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.