Bookkeeper
We are hiring an experienced Corporate Accountant to support a fast-paced, client-focused practice within the arts and entertainment industry, handling full-cycle accounting, tax support, and
T4/T5 reconciliations and data compilation to ensure accuracy with CRA remittances, while applying knowledge of
ASPE and the
Income Tax Act (Canada) in a detail-driven, collaborative environment.
PLEASE READ THE COMPLETE JOB DESCRIPTION BELOW
Responsibilities include but are not limited to:
- Maintaining client books of account (through Quickbooks Online)
- Preliminary work on personal tax preparations
- Preliminary work on corporate year end preparations
- Preparation of Cash flow projections
- Preparation GST/HST reconciliation and filing
- Preparation of Source Deduction reconciliations and remittances
- T4/T5 reconciliations and data compilation - (T4/T5 reconciliation is the crucial year-end process of ensuring that the total employment income (T4) or investment income (T5) reported on individual tax slips matches the total amounts remitted to the Canada Revenue Agency (CRA) throughout the calendar year.)
- Royalty tracking
- Participation in budget preparation
- Budget vs actual report generation and analysis
- Tour float / petty cash reconciliations
- Accounts payable and Accounts receivable administration
- Grant reporting
- Subsidy preparations
- Bank reconciliations
- Credit card reconciliations
Qualifications:
- 5+ years of corporate accounting experience
- Bachelor's degree or certificate in Accounting, or equivalent experience
- Knowledge of ASPE (Accounting Standards for Private Enterprises) and ITA (Income Tax Act - Canada)
- Experience with Microsoft Office products as well as Quickbooks Online
- Self-motivated and organized
- Ability to deliver in a fast-paced, deadline-driven environment
- Strong interpersonal and communication skills to liaise with team members
