Publié il y a 18 jours
General Accountant
@ Attraction Canada Limited
Toronto, Ontario
En bref
Attraction Canada Limited is hiring a permanent full-time General Accountant to support financial reporting, accounts receivable, capital fixed assets and budgeting. The role covers reconciliations, month-end close, journal entries and financial analysis. The recruitment range is $58,000 to $70,000 plus an incentive of up to 8% of eligible earnings.
Responsabilités :
- Prepare and reconcile balance sheet and income statement accounts
- Prepare journal entries and month-end reporting packages
- Manage accounts receivable, billing and collections
- Maintain fixed asset records and monthly depreciation
- Assist with budget and forecast preparation
Résumé des exigences :
- Post-secondary degree or diploma in Business, Finance or Accounting
- Three to five years of progressive accounting experience
- Understanding of IFRS and GAAP
- Advanced Microsoft Excel skills
- Professional designation (CPA, CA, CGA, CMA) is an asset
Outils et compétences
Avantages mentionnés
Source et dates
Site carrière / système de candidatures · adp
- Date publiée par l’employeur
- 2026-10-23
- Première détection par notre source
- 2026-10-23
- Mise à jour du dossier source
- 2026-11-09
Ces dates décrivent le dossier source, pas une vérification en direct du recrutement. Consultez l’offre originale.
Détails du poste
| Niveau | Intermédiaire |
| Domaine | Finance et comptabilité |
| Expérience | 3 an(s) et plus |
| Heures par semaine | 40 (estimé) |
| Déplacements | avion : aucun · route : aucun |
| Milieu de travail | Bureau |
| Position | Surtout assis |
| Exigences physiques | physique faible · ordinateur élevé |
| Langues | English |
| Formation | Collégial (DEC) (exigé), Baccalauréat (exigé) |
| Domaines d’études | Business, Finance, Accounting |
| Avantages mentionnés | Congés payés généreux, Régime de retraite, Prime de rendement, Rabais employé, Repas gratuits ou à rabais |
Résumé et détails rédigés par l’IA à partir de l’offre; l’offre de l’employeur fait foi.
Attraction Canada Limited
Profil d’entreprise sauvegardé
Renseignements historiques provenant d’un profil The Jobs API sauvegardé (champs LinkedIn/Crunchbase). Ils ne sont pas vérifiés en temps réel; les chiffres peuvent avoir changé. Les valeurs manquantes restent inconnues.
- Personnes associées sur LinkedIn
- 256
- Autres noms enregistrés
- Attraction Canada Limited
- Attraction
| Champ | Valeur |
|---|---|
| Secteur | Media Production |
| Siège social | Montreal, Quebec |
| Offres sur Jobsy | 12 |
| Voir la page |
Employment Status: Permanent Full Time
Vacancy Status: Replacement
Position Summary:
The General Accountant supports financial reporting, accounts receivable, capital fixed assets, and budgeting activities. This role is responsible for maintaining accurate financial records, performing reconciliations, assisting with month-end processes, and providing financial analysis to support business operations.
- Financial Reporting & Month-End
- Prepare and reconcile Balance Sheet and Income Statement accounts
- Assist with monthly financial reporting packages and variance analysis
- Prepare and post journal entries (accruals, reallocations, revenue, capitalization)
- Produce ad hoc financial reports and management analyses
- Support project-based financial evaluations
- Capital Fixed Assets
- Assist with fixed asset administration, tagging, and record maintenance
- Validate capital transactions, useful lives, and depreciation
- Support monthly depreciation, asset continuity schedules, and quarterly asset reviews
- Reconciliations & Revenue Controls
- Reconcile electronic payments across all revenue streams
- Reconcile gift cards, concessions, online ticket sales, partnerships, and refunds
- Conduct periodic cash audits and support inventory counts
- Accounts Receivable & Billing
- Support A/R operations including payment application, reconciliations, and collections
- Prepare and issue customer invoices (rentals, Food & Beverage, partnerships, group functions, utilities, taxes)
- Analyze outstanding receivables and follow up on overdue accounts
- Process deposits, prepayments, credit card charges, and A/R adjustments
- Respond to A/R-related customer inquiries
- Budgeting & Forecasting
- Assist with budget and forecast preparation
- Compile and analyze financial and budget data
- Support budget templates and master budget files
- Systems & Administration
- Maintain customer accounts in JDE E1
- Review A/R summaries weekly and resolve discrepancies
Qualifications
- Post-secondary degree or diploma in Business, Finance or Accounting required
- A minimum of three (3) to five (5) years of progressive Accounting experience required
- A professional Accounting designation (CPA, CA, CGA, CMA) is an asset
- Understanding of IFRS/GAAP is required
- Knowledge of JD Edwards and Hubble software is an asset
- Strong business/technical writing skills an asset
- Advanced Microsoft Excel skills required
Compensation & Benefits:
Recruitment Range: $58,000 - $70,000
Short Term Incentive Plan Target: Performance-based incentive up to 8% of eligible earnings
Benefits: Health, Dental, Vision, Vacation, Employee Family Assistance Program, Short Term Disability, Long Term Disability, Pension, Life, Accidental Death and Dismemberment.
Complimentary CN Tower tickets after 3 months
Food and Retail discounts
* The recruitment range provided reflects the expected compensation for this role. Actual compensation within this range will be determined based on the successful candidate’s skills, experience, education, and other job-related factors.
Journal
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