Accounting Generalist

Understand and possess a working knowledge of the Accounting & Finance Manual
Understand tax laws as it relates to sales tax, use tax, goods and services tax and year end processing ensuring compliance and ensure that all deductions and exemptions are properly documented
Good understanding of Month-End Process, including but not limited to preparation of accruals and journal entries, maintain reconciliations for all balance sheet accounts in established corporate formats and in accordance with generally accepted accounting principals
Strong working knowledge back-office accounting systems

Provide support to businesses by managing daily Accounts Payable tasks
Ensure all payments are made correctly and with the correct authorization (approved PO)
Run the required reports at month end to close the Accounts Payable cycle
Prepare and coordinate the monthly reconciliations for all balance sheet accounts and all bank reconciliations, ensuring all outstanding reconciling items are investigated and resolved satisfactorily
Perform all daily, monthly, and other periodic accounting and financial reporting in an accurate and timely nature
Perform any additional duties as assigned by the Director of Finance or Assistant Director of Finance