Accountant

• Own and manage full-cycle accounting for AIM and its related entities
• Lead month-end close, including reconciliations, adjusting entries, account reviews, and financial reporting
• Prepare monthly financial reports and supporting schedules
• Prepare HST returns and maintain supporting documentation
• Prepare year-end working papers and schedules for T2 corporate tax filings with external accountants
• Record, reconcile, and settle intercompany transactions
• Manage General Ledger, Accounts Payable, Accounts Receivable, bank reconciliations, period close, and financial reporting in Microsoft Dynamics 365 Finance
• Support Dynamics 365 Finance implementation and go-live, including validation of migrated opening balances and outstanding transactions
• Review migrated accounting data for completeness and accuracy
• Develop and maintain accounting procedures and documentation after D365 implementation
• Support CAD/USD multi-currency accounting and reconciliations where applicable
• Support PD7A payroll remittance reconciliations where required
• Maintain accurate accounting records for reporting, tax, and audit purposes

Explore Senior Accountant at AIM Qualifications and Assessment…. Review requirements and application details.