Corporate Accountant

About the Opportunity

Financial Operations & Reporting

• Lead monthly, quarterly, and year-end financial activities, including journal entries for accruals, asset depreciation, and internal group allocations
• Perform reconciliations and variance analysis to ensure financial records are accurate, balanced, and in compliance with internal controls
• Regularly monitor cash activity to validate transaction accuracy and proper categorization
• Support the configuration of employees in the expense management platform and coordinate electronic fund transfers
• Provide timely financial insights and data support in response to internal and audit-related requests

Supplier & Disbursement Management

• Collaborate with international team members on invoice processing and payment workflow activities
• Generate and review scheduled payment batches, ensuring supporting documentation is complete and compliant with policies
• Act as a point of contact for external vendors to resolve payment-related issues and discrepancies professionally and efficiently

Compensation Support

Domestic Payroll

• Assist in bi-monthly payroll runs, ensuring proper handling of deductions, benefit contributions, and executive payments
• Record payroll data in financial systems and verify reconciliations align with actual payments and financial reporting
• Partner with HR teams to update payroll records and handle off-cycle or specialized compensation requests
• Participate in the preparation of annual government submissions and tax-related filings

Global Mobility & Expatriate Payroll

• Administer payroll for internationally assigned employees, calculating net pay, applicable with holdings, and tax obligations
• Coordinate global payroll payments, including initiating fund transfers and booking intercompany charges
• Produce compensation summaries and invoices for cross-border payroll transactions

• Over 3 years of hands-on experience in accounting, payroll administration, and payables
• Strong working knowledge of ERP and finance platforms such as SAP and Concur; familiarity with Dayforce or similar payroll systems
• Demonstrated expertise in managing complete financial close cycles
• Skilled in payroll processing for both local and international staff, including reconciliations and statutory filings
• Advanced proficiency in Microsoft Excel, including data analysis, pivot tables, and complex formulas
• Strong communication and problem-solving abilities with a high attention to detail and organizational precision
• Maintains professionalism and confidentiality when handling sensitive financial and employee information
• Capable of balancing multiple high-priority tasks in dynamic and fast-paced work environments

Salary
$85,000

How to Apply
Click the “Apply Now” button and follow the instructions to submit your resume. Please know that we only accept documents in MS Word or Rich Text formats. When referencing this job, quote #453759.

You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.