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RSI Recruitment IncSource d’offres vérifiée

Accountant

Offre en anglais

The role involves managing daily accounting activities across multiple operating companies, including AP, AR, and general ledger functions. Key duties include performing reconciliations, processing payroll, and taking ownership of the month-end close and financial reporting processes.

  • Sur place
  • Toronto, ON
  • Publié 18 août 2026
  • Postuler avant le 17 sept. 2026
  • 1 poste

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Résumé du poste

About the Opportunity RSI Recruitment Inc. is recruiting an experienced Accountant for a well-established high-end furniture manufacturer in Woodbridge, Ontario. This is a hands-on accounting role supporting day-to-day accounting activities and month-end close across multiple operating companies. The successful candidate will work across the General Ledger, reconciliations, payroll, statutory remittances, Accounts Payable, Accounts Receivable, and financial reporting. Hands-on experience with Microsoft Dynamics 365 Finance & Operations (D365 F&O) is required for this position. Candidates without direct D365 F&O experience will not be considered. Key Responsibilities Manage daily accounting activities across Accounts Payable, Accounts Receivable, General Ledger, and banking transactions Prepare and post journal entries, accruals, prepayments, and accounting adjustments Perform bank, credit card, and General Ledger reconciliations Reconcile intercompany transactions across multiple subsidiaries Support and take ownership of month-end close activities and financial reporting Review General Ledger accounts and investigate discrepancies or unusual transactions Prepare financial schedules and supporting documentation for monthly reporting Process bi-weekly or monthly payroll and reconcile payroll accounts Prepare payroll-related reports and supporting schedules for month-end and year-end close Prepare, review, and submit government remittances and filings, including HST, WSIB, EHT, and other applicable statutory obligations Maintain accurate and organized accounting records across multiple operating companies Identify discrepancies, investigate root causes, and support improvements to accounting processes What We're Looking For Hands-on experience with Microsoft Dynamics 365 Finance & Operations (D365 F&O) is required Bachelor's degree in Accounting, Finance, or a related field Minimum 5 years of progressive accounting experience Strong understanding of accounting principles and General Ledger processes Proven experience with month-end close and financial reconciliations Strong Microsoft Excel skills, including formulas, PivotTables, XLOOKUP/VLOOKUP, and data analysis Strong analytical and problem-solving skills with excellent attention to detail and accuracy Ability to manage multiple priorities and meet deadlines Strong written and verbal communication skills Ability to work independently while collaborating effectively with the broader finance team Preferred Experience Microsoft Dynamics AX 2009 QuickBooks Desktop and/or QuickBooks Online Experience with integrations between ERP systems and other business applications Multi-entity or multi-location accounting experience Manufacturing industry experience CPA designation or progress toward a CPA designation The Ideal Candidate You are hands-on, detail-oriented, analytical, and comfortable taking ownership of recurring accounting processes. You can investigate discrepancies independently, identify root causes, maintain accuracy across multiple entities, and manage competing deadlines. You are technically capable and comfortable working across accounting systems while remaining collaborative with the broader finance team. Compensation & Location Target Salary: Approximately $70,000. Candidates with stronger directly relevant experience may still be considered where compensation expectations are realistic. Location: Woodbridge, Ontario Work Arrangement: 100% On-site Employment: Full-Time Qualified candidates with direct Microsoft Dynamics 365 Finance & Operations (D365 F&O) experience are encouraged to apply through LinkedIn.

Ce que vous ferez

The role involves managing daily accounting activities across multiple operating companies, including AP, AR, and general ledger functions. Key duties include performing reconciliations, processing payroll, and taking ownership of the month-end close and financial reporting processes.

Exigences

Candidates must have a bachelor's degree in Accounting or Finance and at least 5 years of progressive accounting experience. Direct hands-on experience with Microsoft Dynamics 365 Finance & Operations is a mandatory requirement for consideration.

Compétences indiquées

  • Résolution de problèmesSouhaitée
  • Analyse de donnéesSouhaitée
  • Microsoft ExcelSouhaitée

Autres compétences pertinentes

Relevées dans la description du poste. Confirmez les exigences importantes ci-dessus.

  • Microsoft Dynamics 365 Finance & Operations
  • General Ledger
  • Month-end Close
  • Financial Reporting
  • Payroll Processing
  • Statutory Remittances
  • Accounts Payable
  • Accounts Receivable
  • Bank Reconciliation
  • Microsoft Excel
  • Intercompany Transactions
  • Data Analysis
  • Financial Scheduling
  • Problem Solving
  • Communication Skills
  • Analytical Skills

Domaines d’emploi

  • Finance & Accounting
  • Manufacturing

Renseignements supplémentaires

Formation minimale
Baccalauréat
Expérience minimale
5+ ans
Postuler avant le
17 sept. 2026
Langue de l’offre
anglais
Heures de travail
40 heures par semaine
Niveau d’expérience
Mid-Senior level
Mode de candidature
La candidature directe est offerte