We are a growing and established restaurant chain in Canada based in Etobicoke, looking for a strong Accounting Supervisor to oversee the day-to-day and period end processing of its accounting functions.
The optimal candidate must have the following
Daily and monthly responsibilities:
- Preparation of accurate financial accounts and reports to comply with accounting principles (GAAP) and practices
- Overseeing accounts receivable coordinator regarding monthly royalties and marketing fees calculations for the franchisor company as well as bi-weekly collection process on franchisees’ purchases
- Overseeing accounts payable coordinator regarding vendor accounts reconciliation as well as the weekly invoice posting/payment processes into QBO
- Reconciling weekly sales from corporate stores against bank reports and other platforms (UEAT, Clover, Navigator, etc.)
- Ensure proper GL coding of expense report for bank and credit card reconciliation
- Managing WSIB and HST returns, filing and/or submissions
- Managing the month-end process (expenses accruals, revenue recognition and other journal entries)
- Dealing with suppliers and customers for any discrepancies in account
- Monthly bank reconciliations for several entities as well as credit card reconciliation for one entity
- Monthly intercompany accounts reconciliation
- Providing different reports to the Corporate Controller as per request
- Providing financial statement report to the Corporate Controller after every month end
- Participate in management meetings and provide input and reports as required
If you are a designated accountant, a proven self-starter, okay with putting in some extra time at period-end, a professional that possess the relevant accounting experience coupled with excellent excel skills, attention to detail and ability to multi-task in a fast-paced environment, please apply by forwarding your resume the e-mail address indicated in this job posting.
Job Type: Full-time
Pay: $70,000.00-$80,000.00 per year
Work Location: In person
