Accounting Analyst

• Review AP invoices: verify amounts, vendors, and approvals per purchasing policy
• Confirm vendor banking information and update EFT forms in Dynamics GP
• Update SIN database from received tax forms
• Maintain T4A data files and assist with reconciliations
• Pull departmental statements, download and verify GL reports
• Prepare bank reconciliations for 5 accounts, including deposits and outstanding cheques
• Record journal entries and download GL reports in Dynamics GP
• Assist with other balance sheet reconciliations
• Support internal and external audits, including preparation of audit working papers
• Coordinate with departments on finance-related requests

• Bachelor’s degree in Business, Finance, Accounting, or related field
• Actively working toward a professional accounting designation (e.g., CPA)
• Minimum 3 years of relevant accounting experience
• Strong knowledge of GAAP and accounting principles
• Intermediate Microsoft Excel and MS Office skills
• Experience with accounting ERP systems (Dynamics GP preferred)
• Analytical, detail-oriented, and highly organized
• Strong interpersonal and communication skills
• Ability to work independently, prioritize tasks, and meet deadlines

Hybrid – mainly remote with occasional visits to the Client’s Mississauga office (free parking)