3 Accounting/Finance jobs

Join our Finance team and help ensure completion of our monthly accounting cycle processes including financial statements, investment accounting, and recording and payment of expenses for Trudell Medical Limited and some of our related companies. General Accounting and Financial Reporting Monthly financial statements (income statement, balance sheet, statement of cash flow) Monthly reconciliation of balance sheets and expense accounts Year-end working papers and year-end financial statement closing processes Daily bank deposits Daily cash management, and records and general ledger accounts maintenance  Investment Accounting Investment transactions recording Monthly market adjustments Real time investment accounting records maintenance   Accounts Payable Accounts payable recording, coding, invoice entering, and vendor payments Expense report reviews for completion and accuracy Cheques and electronic payment generation Vendor communication and correspondence Accounts Payable sub-ledger reconciliation to the General Ledger Accrual account reconciliation Supplier statement reconciliation Tax instalment and payroll deduction remittances   Reconciliation, Analysis and Planning Sub-ledger review and variance analysis Monthly management performance report preparation To be successful in this role, you ... Are a graduate of a 3-year College Program (e.g. Advanced Diploma, Graduate Certificate) in accounting or a related field Have gained two years of related experience Are computer literate with advanced experience in MS Excel, and it’s an asset if you have experience in MS Dynamics Great Plains (ERP) Have excellent interpersonal and organizational skills Are able to work independently Are able to meet deadlines Are committed to helping us fulfil our mission and will be an ideal team player Apply today at hr@tmlcorp.com ! If you are an applicant with a disability and you require accommodation during the recruitment process, please let us know how we can accommodate you.  

Company description Royal LePage Key Realty is in the dynamic world of Real Estate. We are a Brokerage of 36 agents and 4 staff. We specialize in investment, residential, commercial, new development, Real Estate. Our Company Moto is "Helping you is What We Do" Job description Manage Accounts Payable/Receivable and expense control procedures including bank and account reconciliation, disbursements, finance charges, Billings, invoicing and preparation of bank deposits. Prepare year end statements for accountant. Process various reports on LoneWolf for staff. Charge agents accounts. Process weekly payroll. Prepare and submit monthly office Government remittances (HST, Source Deductions and Corporate Reports). Prepare T4's and Records of Employment. Close deals and pay agents. Real Estate Accounting experience is a plus particularly in BrokerWolf software. Industry: Real Estate Job Types: Full-time, Permanent Salary: $33,000.00 to $43,000.00 /year EMAIL resume:  deals@royalkey.ca SUBJECT: Accountant Application Answer in the body of your email: How many years of experience do you have as an accountant? Do you have experience in real estate? Or real estate accounting? 

  Connect with us  LinkedIn ,  Instagram ,  Facebook ,  Twitter Thinking about a change? We recognize that the construction industry is changing at a rapid pace and we continually strive to be at the forefront. Our core  values  empower people to deliver great careers and develop creative solutions for complex problems on some of the most intricate projects. It doesn’t matter what your expertise and craft is – there are no boundaries. We are a group of leading professionals with a variety of expertise: engineers, investment bankers, superintendents, estimators, software engineers, accountants, lawyers, marketing and communications consultants, sustainability professionals, and project managers. As you can see, we are a diverse bunch. In case you’re curious, here’s what the industry  thinks of us  and some cool  things we have done . You as a  Sub Payables Administrator  will: Ensure subcontractor invoices are entered into the system accurately and in a timely manner to ensure subcontractor payables are processed as required. Accurately process subcontractor progress invoices for approval by the Project Manager. Resolve discrepancies on invoices or subcontractor requests for payment by interfacing with other areas, departments, subcontractors and clients. Field and properly resolve subcontractor questions and problems regarding payment issues. Liaise with project managers and subcontractors to obtain all required documentation. Is this the right role for you? Minimum of two to three years’ experience in accounts payable or relevant experience An understanding of construction accounting and AS400, with strong computer skills, is desirable. Must be detailed oriented and thorough in the execution of work. Highly organized with the ability to multi-task. Must possess excellent communication skills and enjoy building relationships with vendors and co-workers in a fast-paced environment. EllisDon is proud to provide this unique career opportunity within a progressive environment with continuous learning and opportunity for growth, as well as a competitive compensation package.            Go ahead and be yourself. We'll pay you for it! We are an equal opportunity employer. While only qualified candidates will be contacted for an interview, be sure to continually check our website for other related positions as they are posted. Accommodation for Applicants will be made during the recruitment process when requested. Apply today at  www.ellisdon.com  (or Share on  LinkedIn  ,  Facebook )