The Intermediate Accountant reports to the Accounting Manager and works closely with the finance team to support financial reporting, reconciliations, and the maintenance of the general ledger. This is a 14-month contract position to cover a maternity leave and plays a critical role in ensuring the accuracy and efficiency of financial processes. The position is based at Fer-Pal’s North York office.
General Ledger Maintenance:
Prepare and record journal entries.
Maintain and reconcile general ledger accounts.
Financial Reporting:
Assist in preparing financial statements and management reports.
Maintain schedules for depreciation, IFRS 16 leases, prepaid expenses, and CAPEX.
Reconciliations:
Perform account reconciliations for bank accounts, credit cards, GL, and inter-company accounts.
Month-End Close:
Support month-end and year-end close processes, including accruals, prepaids, and adjustments.
Audit Support:
Provide documentation and assistance during internal and external audits.
Process Improvement:
Identify and implement enhancements to financial processes and systems.
Accounts Payable/Receivable:
Provide support to AP/AR functions as required.
