Corporate Accountant

Torex Gold Resources Inc.•Toronto, ON

15d•$95,000 - $125,000•Hybrid

About The Position

The Corporate Accountant is responsible for managing the corporate accounting function for the Toronto corporate office. This includes payroll processing for both local and expatriate employees, monthly accounting close activities such as accruals, intercompany transactions, and reconciliations. The role also involves providing expertise and support to the Mexican office. Experience with SAP, Concur, and Dayforce is highly valued. The company is seeking a detail-oriented and highly organized professional to join their Toronto-based Finance team.

Requirements

3+ years of experience in Accounting, Accounts Payable & Payroll
Experience managing month-end, quarter-end, and year-end closing processes.
Experience in preparing and reconciling payroll for both local and expatriate employees.
Advanced proficiency in Excel skills required
Excellent communication, interpersonal, and problem-solving skills
Exceptional attention to detail, accuracy, and organizational skills
High level of discretion and ability to maintain confidentiality
Proven ability to manage multiple priorities in a fast-paced environment

Nice To Haves

CPA designation preferred
Experience with SAP, Concur, or other accounting software is a strong asset.
Experience with Dayforce or other third-party payroll software preferred

Responsibilities

Support semi-monthly payroll processing, including benefits, RRSP adjustments, and Director fees
Record payroll entries in SAP and ensure accurate reconciliation and reporting
Collaborate with HR on payroll master data updates and special calculations
Assist with annual filings and government remittances (e.g., T4s, EHT)
Calculate and process semi-monthly payroll and tax withholdings for expat employees
Coordinate payment processes, including wire transfers and SAP entries
Issue pay stubs and prepare related intercompany invoices
Assist the Cuernavaca office as required with the processing of payables
Prepare payment proposals for Corporate and Ontario Inc. as needed, including supporting documentation
Correspond with vendors regarding inquiries and to resolve administrative issues
Support month-end close activities, including accruals, intercompany transactions, depreciation, and equity-related entries
Maintain accurate records through reconciliations, variance analysis, and trial balance reviews
Manage employee setups and administer the Concur Expense system, including payment releases and e-transfer postings
Review daily banking activity to ensure proper transaction accounting
Respond to ad hoc requests from the Finance team and internal stakeholders