Corporate Accountant - 12 months

Job summary

Complete monthly and year-end close activities, including reconciliations, accruals, prepaid expenses, allocations, and reclassifications. Prepare financial statements and supporting documentation, and record and reconcile corporate expenses, intercompany transactions, and recurring accounting activities.

Job details

Our client, in the real estate industry is seeking a Corporate Accountant to join their team on a 12-month contract assignment. This is a hybrid position, with 3 days per week onsite at the client’s offices in Richmond Hill and 2 days remotely. Responsibilities Month-End and Year-End Close: Complete monthly and year-end close activities in accordance with established deadlines, including bank reconciliations, accruals, prepaid expenses, allocations, and reclassifications. Financial Reporting: Prepare financial statements, supporting schedules, and documentation for assigned corporate entities and balance sheet accounts. Corporate Accounting: Record and reconcile corporate expenses, intercompany transactions, and other recurring accounting activities. Qualifications 2+ years of experience in Accounting, Audit or FP&A. Industry experience is considered a strong asset. Fundamental understanding of generally accepted accounting principles is required. Proficient in Microsoft Excel; experience in VBA and SQL is considered a strong asset. Enjoy working in a dynamic work environment and taking on new challenges. Additional Information: The Mason Group is committed to fostering a diverse, inclusive, and accessible recruitment process. We welcome applicants from all qualified candidates. Accommodations are available upon request for candidates participating in all stages of the recruitment process, in accordance with the Accessibility for Ontarians with Disabilities Act (AODA). This role is for an immediate vacancy, and we are actively hiring. Technology-assisted screening tools including AI may be used during the recruitment process; however, all applications are reviewed by our Consultants. If you are already registered with The Mason Group, please contact your Recruiting Consultant directly with reference to job #21297.

What you’ll do

Complete monthly and year-end close activities, including reconciliations, accruals, prepaid expenses, allocations, and reclassifications. Prepare financial statements and supporting documentation, and record and reconcile corporate expenses, intercompany transactions, and recurring accounting activities.

Requirements

Requires at least 2 years of experience in accounting, audit, or FP&A, along with a fundamental understanding of generally accepted accounting principles. Proficiency in Microsoft Excel is required; industry experience, VBA, and SQL are considered strong assets.

Listed skills

• SQL · Preferred
• Financial Reporting · Preferred
• Microsoft Excel · Preferred
• Month-End Close · Preferred

Other relevant skills

Identified from the job description. Confirm important requirements above.

• Month-End Close
• Year-End Close
• Bank Reconciliations
• Accruals
• Prepaid Expenses
• Allocations
• Reclassifications
• Financial Reporting
• Financial Statement Preparation
• Corporate Accounting
• Expense Reconciliation
• Intercompany Transactions
• Generally Accepted Accounting Principles
• Microsoft Excel
• VBA
• SQL

Job areas

• Finance & Accounting

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