Accounting manager - 6 months

Job Description

Accounting Manager - 6 Months
Employment Type
Contract
Location
Toronto, Ontario Apply SHARE THIS JOB

Job Description:
Responsibilities of the Manager, Accounting is as follows but not limited to:

Month-End and Quarter-End Closing

Deliver month-end and quarter-end close processes, ensuring accuracy and timeliness

Prepare and review journal entries, including expense allocations and intercompany transactions

Perform and review reconciliations for all Balance Sheet accounts

Investigate and resolve variances in financial statements and fund allocations

Maintain schedules and supporting documentation for internal and external reporting

Year-End Closing & Audit Support

Coordinate year-end close activities, ensuring proper cutoff and compliance

Prepare audit schedules and documentation; liaise with external auditors to address inquiries

Maintain Fixed Asset Register and calculate depreciation for reporting and audit purposes

Reconciliation & Controls
Perform and review bank and credit card reconciliations

Support deferred revenue accounts and ensure compliance with restrictions

Reconcile AP subledger to the general ledger and review Corporate Mastercard reconciliations TMGCT

Job Requirements: Post-secondary education in a related field such as Accounting, Business Administration, Finance, etc.

CPA designated or 6+ years of progressive accounting experience in not for profit

Full cycle accounting experiences Additional Information: This role is for a current vacancy Apply