Support preparation of monthly financial reporting including preparation of journal entries
Prepaid entries and reconciliations (expenses, insurance, personal property tax)
Digital and retail sales, commission and delivery fee accruals, and channel reclasses
Operating expense accruals
Balance sheet reconciliations and variance analysis for retail operating expenses, prepaids
Maintain the monthly variance review files and GL account mapping

🎯 Requirements

CPA designation or enrolled in the CPA PEP program
3+ years' experience in accounting
Month-end close experience in a multi-entity environment
Lease accounting experience
Strong Excel skills
A keen eye for detail

🎁 Benefits

Base Salary Range: $71,370—$79,300 CAD

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