Financial Accountant

Job summary

The Financial Accountant is responsible for preparing monthly financial statements, performing balance sheet reconciliations, and managing general ledger account reviews. They also support the month-end close process by preparing journal entries and assisting with internal and external audit requests.

Job details

FINANCIAL ACCOUNTANT – TORONTO, ON CBI Health is Canada's leading community healthcare provider. Our national interdisciplinary network of healthcare staff and professionals is over 2,500 strong, and we continue to find ways to innovate our services to provide better recovery and support for our clients. We’re changing how healthcare is experienced. We believe it starts with putting our clients first. Our diverse healthcare team works together with our clients to address all parts of their life, to provide data-driven solutions and better health outcomes. Learn more at cbihealth.ca [http://www.cbihealth.ca]. About this opportunity The Financial Accountant assists in the preparation of timely and accurate monthly financial statements, balance sheet reconciliations, general ledger account review and supporting analysis for financial statement line items. Reporting to the Manager of Financial Reporting, the Financial Accountant completes assigned tasks following the necessary organizational and compliance controls, prepare routine journal entries, working papers, participate in internal and external audit requests, various analysis and ad hoc tasks as required. Salary range: $70,000–$75,000 per year Take an inside look at what you’ll do each day * Play a key role in the month end close process, preparing and posting monthly journal entries, which includes working papers and translating data from reports to support journal entries and ensuring accurate coding * Prepare journal entries to ensure accurate recording of business activities * Maintain prepayment schedule ensuring accurate posting of expense to the ledger * Analyze general ledger account transaction and investigate anomalies * Prepare monthly balance sheet account (including intercompany) reconciliations, continuity schedules, and resolve anomalies * Support preparation of materials to present to senior management and external reporting What you need to be successful * A bachelor’s degree in accounting or finance * 3 to 5 years of financial reporting / accounting experience * Current enrollment in the CPA (CA, CMA, CGA) program is preferred * Exposure to full cycle accounting, with experience in month-end close and journal entries * Multi-entity accounting experience is an asset * Must be able to meet tight deadlines and perform bank and balance sheet account reconciliations * Advanced working knowledge of Microsoft Suite, specifically Excel * NetSuite knowledge is an asset * Ability to work with highly confidential information with professionalism and tact * Strong interpersonal skills and a collaborative mindset * An analytical mindset with the ability to investigate anomalies * Results-oriented with problem-solving skills * Ability to multi-task and attention to detail * Ability to independently manage deadlines and deliver high-quality outputs * Excellent verbal and written communication skills * Excellent time management and organizational skills * Detail-oriented What CBI Health offers you * Continuous learning and skills development, including management opportunities * Competitive compensation with comprehensive benefits and rewards package, including group health, dental and vision benefits, paid 100% by the employer Inclusion matters We welcome applicants of all backgrounds, identities, and lived experiences and provide accommodations throughout the hiring process.

What you’ll do

The Financial Accountant is responsible for preparing monthly financial statements, performing balance sheet reconciliations, and managing general ledger account reviews. They also support the month-end close process by preparing journal entries and assisting with internal and external audit requests.

Requirements

Candidates must hold a bachelor's degree in accounting or finance and possess 3 to 5 years of relevant experience. Proficiency in Microsoft Excel and experience with full cycle accounting are required, while CPA enrollment and NetSuite knowledge are considered assets.

Benefits

• Group health
• Dental
• Vision
• Skills development

Listed skills

• Financial Reporting · Preferred
• Month-End Close · Preferred
• Microsoft Excel · Preferred
• Problem solving · Preferred
• Time management · Preferred
• Communication Skills · Preferred
• Attention to detail · Preferred

Other relevant skills

Identified from the job description. Confirm important requirements above.

• Financial reporting
• Month-end close
• Journal entries
• Balance sheet reconciliation
• General ledger
• Account analysis
• Microsoft Excel
• NetSuite
• Full cycle accounting
• Multi-entity accounting
• Analytical skills
• Problem-solving
• Time management
• Communication skills
• Attention to detail
• Organizational skills
• Communication
• Management
• Problem Solving
• Detail Oriented
• Organizational Skills
• Finance
• Continuous Development
• Interpersonal Communications
• Professionalism
• Time Management
• External Auditing
• Multitasking
• Financial Statements
• Reconciliation
• Month-End Closing
• Internal Auditing
• Accounting
• Tactfulness
• External Reporting
• General Ledger
• Account Reconciliation
• Balance Sheet
• Intercompany Reconciliations
• Full Cycle Accounting
• Prepayment

Job areas

• Finance & Accounting
• Healthcare
• Administrative
• Financial Accountant
• Accountant (General)
• Accountants
• Accountants and Auditors

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