Intermediate Accountant

Description

• Preparation of daily/monthly bank reconciliations
• Preparation and validation of journal entries and transactions for day-to-day finance activities
• Prepare working papers to support monthly financial statements, including month-end accruals
• Reconcile and analyze accounts to identify drivers of financial results
• Compile the supporting schedules for sales tax returns
• Assistance with monthly/quarterly/annual reporting packages and reconciliations
• Assistance in the preparation of working papers for internal, external and regulatory audits
• Work with senior members to implement process improvements as identified
• Perform other related financial analysis duties as required

WHAT YOU WILL DO

• Preparation of daily/monthly bank reconciliations
• Preparation and validation of journal entries and transactions for day-to-day finance activities
• Prepare worki...