Intermediate Accountant

The HR Pro; Toronto; On-site; CAD 60,000 - 80,000; Full time

Job summary

A dynamic financial organization is seeking an Intermediate Accountant to maintain accurate financial records and support month-end processes. The role requires strong analytical skills and attention to detail. A diploma in Accounting or Finance, along with 2-4 years of accounting experience, is essential. Proficiency in Excel and familiarity with accounting software such as QuickBooks or Sage is preferred. This position offers opportunities for growth within a high-performing team.

Qualifications

• 2-4 years of progressive accounting experience.
• Strong understanding of accounting principles and financial reporting.

Responsibilities

• Prepare journal entries, account reconciliations, and supporting schedules.
• Assist with monthly, quarterly, and annual financial statements.
• Maintain and reconcile general ledger accounts.
• Process vendor invoices and employee expenses.
• Prepare customer invoices and apply payments.

Skills

Analytical skills

Attention to detail

Proficiency with Excel

Education

Diploma or Degree in Accounting, Finance, or a related field

Pursuing CPA designation

Tools

QuickBooks

Xero

NetSuite

Sage

Job description

About MAB Partners

MAB Partners is a dynamic and growth-focused organization known for delivering high-quality financial management, advisory, and operational support to our clients. We value accuracy, integrity, and efficiency, and we are looking for a motivated Intermediate Accountant to join our expanding team.

Position Overview

The Intermediate Accountant plays an essential role in maintaining accurate financial records, supporting month-end and year-end processes, and contributing to the overall financial health of the organization. This position is ideal for someone with strong analytical skills, excellent attention to detail, and a desire to grow within a high-performing accounting team.

Key Responsibilities

Financial Reporting & General Accounting

• Prepare journal entries, account reconciliations, and supporting schedules.
• Assist with monthly, quarterly, and annual financial statements.
• Maintain and reconcile general ledger accounts.
• Support year-end audit activities and respond to auditor inquiries.

Accounts Payable & Receivable

• Process vendor invoices, employee expenses, and payment runs.
• Prepare customer invoices and apply payments.
• Monitor aging reports and follow up on outstanding receivables.

Banking & Cash Management

• Prepare bank and credit card reconciliations.
• Monitor cash flow and prepare related reports as required.

Tax & Compliance

• Assist with HST/GST filings and payroll remittances.
• Maintain compliance with internal policies and external regulations.

Process Improvement & Support

• Support the implementation or improvement of accounting processes, controls, and systems.
• Assist management with financial analysis and special projects as needed.

Qualifications

• Diploma or Degree in Accounting, Finance, or a related field.
• Pursuing CPA designation or interest in doing so (an asset).
• 2-4 years of progressive accounting experience.
• Strong understanding of accounting principles and financial reporting.
• Excellent proficiency with Excel; experience with accounting software (QuickBooks, Xero, NetSuite, Sage, or similar).