Intermediate Accountant - 3 months

Intermediate Accountant - 3 months Intermediate Accountant - 3 months

Salary

Contract

Employment Type

Contract

Location

Thornhill, Ontario

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Principal duties of the Intermediate Accountant - 3 months:

Our client is deeply rooted in Canada's automotive industry specializing in automotive sales and leasing. They are looking for an Intermediate Accountant - 3 months to join them on contract. The role is full time in Woodbridge or Vaughan in office 5 days a week and you will be working closely with the Director of Finance and Controller.

Key responsibilities:

• Complete balance sheet reconciliations accurately and within established timelines, investigating and resolving discrepancies.
• Perform detailed bank reconciliations across multiple accounts and investigate variances or unusual transactions.
• Prepare and review general ledger reconciliations, ensuring all accounts are properly supported and documented.
• Maintain and reconcile fixed asset registers, including additions, disposals, transfers, and depreciation.
• Perform variance analysis on key accounts and clearly communicate findings and potential root causes to Finance leadership.
• Support month-end and quarter-end close activities, including journal entries, account reconciliations, schedules, and supporting documentation.
• Collaborate with dealership and operational teams to obtain supporting documentation and clarify transactions.
• Proactively communicate with the Director of Finance and Controller regarding outstanding items, discrepancies, and potential issues.
• Work on-site in Thornhill or Woodbridge and contribute effectively within a collaborative Finance and Operations environment.

Must Have:

• Proven experience as an Intermediate Accountant or in a similar accounting role, ideally within a busy, multi-entity environment.
• Strong hands-on experience with balance sheet, bank, and general ledger reconciliations.
• Intermediate to advanced Microsoft Excel skills, including PivotTables, lookups, formulas, and data analysis.
• Diploma or degree in Accounting, Finance, or a related discipline .
• Progress toward a CPA designation is considered an asset but is not required.
• Familiarity with Reynolds and Reynolds or a comparable dealership management system is a nice-to-have

TMGCT

Job Requirements: Apply