Summary/Objective
Reporting to the Corporate Controller, the General Accountant / Payroll Administrator position will oversee general accounting operations by controlling and verifying our financial transactions. The position will require day-to-day accounting tasks to ensure prompt and accurate financial reporting. The duties may include:
Essential Functions
- Manage the bi-weekly payroll and maintain the tip pool allocation;
- Reconcile and enter the payroll journal in the general ledger;
- Manage employee files ensuring compliance and accuracy of information;
- Communicate with staff on any payroll related information and respond as required to questions.
- Responsible for required remittances such as EI, CPP, EHT and Worker’s Compensation.
- Review and/or processes billing/invoicing and enter data into the accounting databases;
- Prepare weekly cheque runs and maintain AP Trial Balance;
- Verify daily sales registers and credit card transactions with bank statements to ensure completeness and accuracy;
- Maintain and balance subsidiary accounts by verifying, allocating, posting, reconciling transactions, and resolving discrepancies;
- Prepare daily bank account reconciliations;
- Prepare ad hoc reports as required by the business; and
- Additional duties as assigned.
Competencies
- 3-5 years of working experience in payroll and/or accounting;
- Experience with general ledger functions and the month-end/year-end close process;
- Experience working in the hospitality and/or restaurant industry preferred;
- Advanced MS Excel skills;
- Accuracy and attention to detail and aptitude for numbers and quantitative skills;
- Bachelor’s degree in accounting or Finance;
- Experience with Sage or Sage Intacct accounting software preferred, currently use Nethris for our payroll processing;
- Excellent written and verbal communication skills;
- Ability to prioritize workload and flexibility to manage multiple tasks;
- High attention to detail; and
- Ability to work independently and within a team.
The position offers a competitive employment package and compensation commensurate with experience in a friendly and collaborative work environment.
Kindly forward your resume and with cover letter via email to recruitment@e2rsolutions.com
estiatorio Milos welcomes and encourages applications from people with disabilities. Accommodations are available on request for candidates taking part in all aspects of the recruitment and selection process.
For more information, check us out online at www.estiatoriomilos.com
Job Type: Full-time
Pay: $85,000.00-$95,000.00 per year
Benefits:
- Dental care
- Paid time off
- Vision care
Schedule:
- Day shift
- Monday to Friday
Education:
- Bachelor's Degree (required)
Experience:
- Accounting: 5 years (required)
Language:
Licence/Certification:
- Chartered Professional Accountant (preferred)
Work Location: In person
