The Junior Accountant Analyst participates in the organization's day-to-day accounting activities and supports the Finance team in the preparation of financial information. The candidate contributes to the accuracy of financial records, transaction processing, and the preparation of reconciliations and reports required for monthly and annual closings. RESPONSIBILITIES: Participate in the month-end accounting close process, including the reconciliation and review of various balance sheet accounts, including: Record journal entries and maintain the integrity of the general ledger.
Prepare daily bank reconciliations and credit card reconciliations. Prepare account analyses and financial reports as required by management. Assist in the preparation and filing of sales tax returns (GST/QST). Participate in monthly inventory counts and variance analysis. Assist in the preparation of audit files and provide support during external audits. Contribute to the continuous improvement of accounting processes and internal controls.
Perform any other related duties assigned by the Corporate Controller or Vice President, Finance. QUALIFICATIONS: Diploma (DEC), certificate, or bachelor's degree in Accounting, Finance, or a related field. One to two years of experience in accounting or financial analysis. Advanced proficiency in Microsoft Office Suite, particularly Excel. Strong analytical and problem-solving skills. Detail-oriented, highly organized, and able to meet deadlines.
Excellent communication skills in both French and English, written and spoken.
Job description provided by Gray Collection.
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