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    Accounts Receivable Junior Accountant - Toronto, ON, Canada - G Adventures Inc

    G Adventures Inc
    G Adventures Inc Toronto, ON, Canada

    1 week ago

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    Description

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    G Adventures is the world's largest small-group adventure travel company and we've been making epic travel memories happen on all seven continents for over 30 years.

    Since day one, our tours have been built to establish meaningful relationships with local communities, directly benefiting the people and places we visit at every step of our tours.

    Our DNA revolves around building, nurturing, and developing a diverse culture of people and a true sense of belonging, where everyone is encouraged to bring their authentic self to work each and every day.

    You'll have the opportunity to grow your career, and yourself, alongside a passionate, talented, and welcoming community that works hard to spread goodness around the world.

    Complete month-end tasks including journal entries, and the monthly revenue reconciliation
    Complete balance sheet reconciliations with supporting documents, and investigate aged item when necessary
    Review and analyze Balance Sheet and P&L account variances/movements, and use analytical skills to assess a variety of financial data
    Monitor and identify reconciling items on Balance Sheet reconciliations addressing root causes in consultation with other staff members
    Support the completion of monthly consolidated financial statements that accurately reflect the financial performance of the company
    Support the interim/year-end audit processes, and any regulatory and/or local statutory financial statement audits
    Prepare draft year-end financial statements for various local legal entities to meet all regulatory reporting requirements
    Perform other ad hoc projects/assignments as required by management
    Work closely with the Finance team within the group of companies
    Liaise with business partners in the corporate office to ensure an effective communication process
    1+ years of experience in accounting
    Certificate or Diploma in Accounting or Finance (or Similar)
    Intermediate knowledge of Microsoft Word and Excel
    Excellent English skills (written and oral)
    Confident, Customer service oriented with a flexible and cooperative approach
    Please note this position is a fixed-term contract to cover maternity leave for a period of 12-18 months.

    This role is a hybrid role based out of Canada, where a minimum number of days as set by the region, is required in the Toronto office.

    G Adventures is the world's largest small-group adventure travel company and we've been making epic travel memories happen on all seven continents for over 30 years.

    Since day one, our tours have been built to establish meaningful relationships with local communities, directly benefiting the people and places we visit at every step of our tours.

    Our DNA revolves around building, nurturing, and developing a diverse culture of people and a true sense of belonging, where everyone is encouraged to bring their authentic self to work each and every day.

    You'll have the opportunity to grow your career, and yourself, alongside a passionate, talented, and welcoming community that works hard to spread goodness around the world.

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