Found Description
Location: Toronto 100 Queens Quay East Toronto Ontario M5E 1V3 Canada
Job Title: Analyst, Corporate Accounting
Position Overview
Reporting to the Sr. Manager, Corporate Accounting, you will work cross-functionally with Finance Department team members in assisting with the preparation of monthly Financial Statements and Management reports. This role will balance accruals and bank processes with other corporate accounting responsibilities.
What You’ll Do
- Prepare month end journal entries for assigned areas (including accruals, prepayments, and reclassifications)
- Ensure accurate accounting for corporate operations, including bank transactions, intercompany, fixed assets, and other routine entries
- Complete balance sheet account reconciliations, including bank reconciliations, intercompany allocations and reconciliations as part of the month end close process
- Analyze variances between actuals versus budget