Fitness Supervisor

City of Mississauga

Mississauga

Sur place

CAD 60 000 - 75 000

Plein temps

Il y a 48 heures
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Résumé du poste

City of Mississauga is seeking an Accountant to oversee financial operations, ensure ASPE/IFRS compliance, and support audits. You will manage payables and receivables, perform reconciliations, and contribute to financial reporting.

The role requires a degree in accounting or finance, CA/Inter CA or CPA advantageous, and 2–7 years of experience. Proficiency with Excel and SAP or similar ERP is essential, with strong analytical and communication skills.

Qualifications

  • Bachelor’s degree in Accounting, Finance, or related field.
  • CA / Inter CA qualification preferred; CPA Canada optional.
  • 2–7 years of relevant experience.

Responsabilités

  • Handle Accounts Payable and Receivable cycles
  • Monitor customer balances and follow up on overdue accounts
  • Perform monthly reconciliations (bank, GL, and sub-ledgers)
  • Record and verify financial transactions
  • Assist in preparation of financial statements
  • Analyze expenses and compare against budgets
  • Maintain proper documentation and audit trails
  • Prepare reports on vendor expenses and cost analysis
  • Support GST/HST filings and compliance requirements
  • Assist in year-end audit processes
  • Maintain and update accounting systems and master data

Connaissances

ASPE/IFRS knowledge
GST/HST knowledge
Analytical skills
Excel proficiency
ERP systems (SAP)
Documentation & audits

Formation

Bachelor's degree in Accounting, Finance, or related field
CA / Inter CA qualification
CPA Canada (optional)

Outils

Excel
SAP ERP

Description du poste

Last updated: 1 day ago CA$60,000.00–CA$75,000.00 yearly Full-time


Role Overview: We are looking for a skilled Accountant to oversee financial operations and ensure compliance with Canadian accounting standards (ASPE/IFRS). This role includes managing payables, receivables, reconciliations, and supporting financial reporting and audits.


Key Responsibilities:



  • Handle Accounts Payable and Receivable cycles

  • Monitor customer balances and follow up on overdue accounts

  • Perform monthly reconciliations (bank, GL, and sub-ledgers)

  • Record and verify financial transactions

  • Assist in preparation of financial statements

  • Analyze expenses and compare against budgets

  • Maintain proper documentation and audit trails

  • Prepare reports on vendor expenses and cost analysis

  • Support GST/HST filings and compliance requirements

  • Assist in year-end audit processes

  • Maintain and update accounting systems and master data


Required Skills & Competencies:



  • Knowledge of Canadian accounting standards (ASPE/IFRS)

  • Familiarity with tax regulations (GST/HST)

  • Strong analytical and reconciliation skills

  • Proficiency in Excel and ERP systems (SAP or similar)

  • Strong organizational and time-management abilities

  • Effective communication and coordination skills

  • Ability to identify process improvements


Qualifications:



  • Bachelor’s degree in Accounting, Finance, or related field

  • Chartered Accountant (CA) / Inter CA qualification preferred

  • CPA Canada (optional / added advantage)

  • 2–7 years of relevant experience

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