General Accountant - Financial Reporting, AR & Assets

Attraction Canada Limited; Toronto; On-site; CAD 58,000 - 70,000; Full time

Benefits offered by this job

Health benefits

Dental benefits

Vision benefits

Pension

Life insurance

AD&D

Employee Family Assistance Program

Short Term Disability

Long Term Disability

CN Tower tickets after 3 months

Food and Retail discounts

Job summary

Attraction Canada Limited is seeking a General Accountant in Toronto to support financial reporting, accounts receivable, fixed assets, and budgeting. You will prepare balance sheets and income statements, assist with month-end, and provide analyses to support business operations.

The role requires 3–5 years of accounting experience, IFRS/GAAP knowledge, and advanced Excel skills. JD Edwards and Hubble experience are a plus; permanent full-time with a compensation range of CAD 58,000–70,000

Qualifications

• Post-secondary degree or diploma in Business, Finance or Accounting is required.
• A minimum of three to five years of progressive Accounting experience is required.
• A professional Accounting designation (CPA, CA, CGA, CMA) is an asset.
• Understanding of IFRS/GAAP is required.
• Knowledge of JD Edwards and Hubble software is an asset.
• Strong business/technical writing skills are an asset.
• Advanced Microsoft Excel skills are required.

Responsibilities

• Prepare and reconcile Balance Sheet and Income Statement accounts.
• Assist with monthly financial reporting packages and variance analysis.
• Prepare and post journal entries (accruals, reallocations, revenue, capitalization).
• Produce ad hoc financial reports and management analyses.
• Support project-based financial evaluations.
• Capitalize and administer Fixed Assets; tagging and record maintenance.
• Validate capital transactions, useful lives, and depreciation.
• Support monthly depreciation, asset continuity schedules, and quarterly asset reviews.
• Reconciliations & Revenue Controls across revenue streams.
• Reconcile gift cards, concessions, online ticket sales, partnerships, and refunds.
• Conduct periodic cash audits and support inventory counts.
• Accounts Receivable & Billing: payment application, reconciliations, collections, and invoicing.

Skills

Excel

Technical writing

Education

Degree or diploma in Business, Finance or Accounting

CPA/CA/CGA/CMA designation (asset)

Tools

JD Edwards

Hubble

Job description

Attraction Canada Limited is seeking a General Accountant in Toronto to support financial reporting, accounts receivable, fixed assets, and budgeting. You will prepare balance sheets and income statements, assist with month-end, and provide analyses to support business operations.

The role requires 3–5 years of accounting experience, IFRS/GAAP knowledge, and advanced Excel skills. JD Edwards and Hubble experience are a plus; permanent full-time with a compensation range of CAD 58,000–70,000