General Accountant Kitchener

Position Summary

This role is responsible for full-cycle accounting and financial reporting for the company. This role will perform a wide range of accounting related duties to ensure that financial results are reported on time on a monthly, quarterly, and annual basis.

Duties & Responsibilities

• Process daily bank payments and prepare weekly cash balances report.
• Responsible for full-cycle Accounts Payable, monthly accruals and payroll booking.
• Prepare journal entries for daily accounting transactions.
• Manage inter‑company transactions and monthly reconciliations.
• Perform balance sheet account reconciliations.
• Prepare monthly HST/GST filing.
• Assist in monthly reporting packages, quarterly forecast and annual budget preparation.
• Assist with internal and external audit queries.
• Perform government remittances and reporting.
• Assist with periodic Survey of Statistics Canada. ...