Position Title: Lead Staff Accountant

Client Details:
Our client is a Global Publicly Traded Company that focuses on Manufacturing of Motorized Sports Products and Vehicles. Our client has a fantastic +4.0 Glassdoor Employer rating with an amazing Culture and has been awarded as ** Greater Toronto Top 2023 Employers **

Role Summary:
Reporting to and supporting the Accounting Manager and Intermediate Accountants, the Staff Accountant is responsible for the day-to-day accounting and financial reporting

Main Job Responsibilities:

Assist in the accounting operations of retail finance receivables portfolio, including but not limited to, the application of cash receipts & payment returns, processing of loan adjustments, and reconciling the receivables subledger to the general ledger.
Preparing the working paper files and schedules to support the financial statement general ledger account balances in SAP, including preparing and entering the journal entries for the company
Support collections analysts, credit analysts, and operational management in their day to day needs in operating the Retail Finance business.
Provide assistance to the Accounts Payable department to process PO based invoices for Parts and Accessories and freight invoices.
Prepare monthly tax remittance to the government. Assist with other tax compliance matters and information requests.
Ad hoc projects as needed in supporting the other accounting functions.
Entering the annual budget into SAP and preparing budgeting reports for management.
Assist in testing and documenting the internal audit over the financial statement close and consumer lending process.
Coordinate with external auditors and address audit requests as needed.

Location:
Greater Toronto Area ** HYBRID WORKING MODEL 2-3 Days in office rest work from home **

Salary Range:
(Based on experience), plus bonus 2-5%

Requirements:

Bachelor’s degree in Accounting, Finance, or related field (e.g. Business, Accounting, Economics, Commerce, etc.)
1-3 years relevant work experience in Accounting and Analysis
CPA designation (or working towards)
Advanced working knowledge of Microsoft Excel.
Proactive and takes initiative in resolving accounting issues, self-motivated, energetic, and willing to take initiative.
Strong verbal and written skills.
Strong attention to detail.
Can excel in a team environment.

ID1195 - Lead Staff Accountant