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Intermediate Accountant

Apply now Job no: 545713
Work type: Full time
Location: Canada - Toronto
Categories: Client Accounting
Office Location: Canada - Toronto

Job Position: Intermediate Accountant

Americas – Full time – Toronto –Job band 3.

Job Purpose:

The Intermediate Accountant is part of a team of accountants collectively responsible for managing financial accounting and reporting within a multi-client environment.


Key Responsibilities:

  • Accounts Payable - vendor invoices and employee expenses – verify appropriate approvals in accordance with Client policy, clerical accuracy verification of extensions, tax calculations, foreign exchange rates, etc.
  • Coding of all AP and employee expenses based on Client Chart of Accounts & posting to the accounting system.
  • Processing regular cheque runs or electronic payments to ensure prompt payment based on due dates
  • Accounts Receivable – generate and issuing client invoices to Canadian or Intercompany customers including verification of tax calculation where applicable
  • Monthly Closing – preparation of month end closing entries including full accrual accounting providing general journal entries for Canadian Fixed Asset depreciation (if & when applicable), amortization of prepaid expenses, bank entries and bank reconciliations, payroll and other liability accruals, etc., for Financial Reporting to parent entity.
  • Government Remittances – calculation and preparation of GST/HST, PST, QST, CIT, & other applicable compliance reporting/filing for all jurisdictions and the reconciliation of the accounts
  • Main point of contact for clients and other stakeholders, including suppliers, CRA and other internal TMF departments when required
  • Review, oversee and provide guidance on client work done by Junior Accountants
  • Other duties as assigned


Key Competencies:

  • The ability to multi-task, establish priorities and organize efficiently
  • Attention to detail and high level of accuracy is an absolute must
  • Strong analytical and problem-solving skills
  • Excellent interpersonal and communication skills
  • Team player with the ability to work independently
  • Demonstrate sound work ethic, complemented with a flexible work attitude


Advertised: Eastern Standard Time
Applications close: Eastern Standard Time

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