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Senior Accountant - 12-18 Month Contract
Company
Vaco Recruiter Services
Location
toronto, on
Type
Full-time
About the Opportunity
Under the direction of the Manager, Finance the Financial Analyst coordinates the preparation of the annual agency budget
Assists Managers in budget submissions to regional governments
Prepares year-to-date financial reports
Prepares journal entries and reconciliations
Prepares Annual Grants utilization report for regional government
Assists with preparation of monthly financial statements and reviews same
Variance analysis of monthly general ledger and financial statements
Revenue recognition, funds analysis and complete government documents
Maintains year-end audit schedules
Reconciles agency’s investments monthly and annual reconciliation
Prepares annual returns (i.e. Charity Information Return, etc.)
Completes GST returns semi‑annually
Completes Statistics Canada reporting
Prepares and posts payroll journal ent...
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