Latest Job Opening for Accounting & Finance  Job #01064 About our client Our client is a public property management firm. Position Location Senior Corporate Accountant Toronto (Downtown), Ontario Salary Reports to $65K – $75K Corporate Accounting Manager Responsibilities 1) Prepare and maintain accounting records, which include general accounting or budget data 2) Examine, analyze and interpret accounting records for the purpose of preparing financial reports for the Corporate Accounting Division 3) Coordinate Visa payments and document Visa expenses not entered through Accounts Payable 4) Prepare and make journal entries regarding bank transactions, accruals, prepaids, reclasses, interest calculations, monthly reclasses, etc. 5) Maintain journal entry and month-end checklists 6) Handle corporate bank reconciliations 7) Prepare YEC monthly entries 8) Handle fixed asset reconciliations and make depreciation calculations 9) Prepare monthly consolidation reports and reconcile to the AS400 10) Perform reconciliation of inter-company accounts 11) Prepare consolidated quarterly schedules (current vs. last year – percentage over percentage change) for auditors 12) Create notes to the financial statements (quarterly and annually) 13) Prepare certain schedules to lenders 14) Maintain and calculate all capital transaction schedules (EPS, NCIB, etc.) 15) Prepare monthly account analysis for certain corporate accounts 16) Enter and code overflow of corporate accounts payable 17) Prepare other schedules (as needed) for management 18) Make interest accrual calculations regarding bank loans and calculate standby fees 19) Prepare consolidated budget numbers 20) Maintain bank loan schedules 21) Prepare other schedules (as needed) for quarterly and annual financial statements, management discussion and analysis 22) Review and approve coding of A/P invoices Requirements 1) Accounting Degree 2) Minimum 3 years of similar accounting experience 3) In-depth knowledge of MS Excel 4) Expertise in AS400 an asset 5) Strong analytical and problem-solving skills 6) Excellent communication skills (oral and written) 7) Ability to work under tight deadlines as well as multi-task and prioritize 8) Willingness to work overtime to meet deadlines as required (may involve weekends/evenings)