Corporate Accountant

dbrand•Mississauga, ON

5d•CA$60,000 - CA$80,000•Remote

About The Position

The Corporate Accountant plays an integral role in managing the company's finances. This position is responsible for ensuring that all financial transactions are processed accurately and on time, bills are paid, and statements are reconciled. The role involves identifying financial trends to drive positive change, assisting with month-end closing, preparing working papers, reviewing AP invoices and coding, supporting regulatory reporting and tax filings, compiling various remittances (HST, QST, EHT, WSIB), assisting with external audits, updating AR and issuing invoices, overseeing shipping payables, and assisting with payroll, ad-hoc reporting, capital asset management, and PO creation. The company emphasizes a culture of excellence and is looking for a candidate who is not only skilled but also enthusiastic, innovative, and detail-oriented. They offer support for CPA track development, including relevant work experience and a fee budget. The role is described as a challenging opportunity for growth-minded individuals committed to the company's mission.

Requirements

An undergraduate degree in Accounting or Finance.
Minimum 2 years working experience as part of a Finance team.
Advanced spreadsheet proficiency.
An impeccable communication style.
Detail-oriented, self-sufficient, resourceful, organized, and proactive.
The instinct to help teammates thrive and the openness to learn from past experiences.
The ability to solve complex problems.
Commitment to long-term growth and learning opportunities.
Insights and engagement with the current state of smartphone and mobile technology.

Responsibilities

Process financial transactions in a timely and accurate manner.
Prepare bill payments through various payment solutions.
Identify trends, patterns, and opportunities in financial data, using those insights to drive positive change.
Reconcile bank and credit card statements on a daily, weekly, and monthly basis.
Help with the month-end closing process.
Assist with the preparation and maintenance of working papers to support day-to-day operations.
Review of AP invoice / credit card coding and match AP documents (invoice, PO, POD, and credit card receipt).
Support in the preparation and filing of regulatory reporting and tax filings.
Compile HST, QST, EHT, and WSIB remittances.
Assist with external review/audit processes as necessary.
Update AR and issue invoices as required.
Oversee payables for shipping accounts (Wizmo, FedEx, Purolator, etc.).
Assist with the bi-weekly payroll process, ad-hoc reporting, capital asset management, and PO creation as required.