Overview
Intermediate Accounting Analyst Jobs in Toronto, Ontario at Plusgrade
Title: Intermediate Accounting Analyst
Company: Plusgrade
Location: Toronto, Ontario
Travel is not just about the destination; it’s about every memory made along the way. We are dedicated to shaping the future of travel by partnering with 200+ airline, hospitality, cruise, passenger rail, and financial services companies to create new, meaningful revenue streams through incredible customer experiences. Rooted in our core values of being ambitious, innovative, and collaborative, we are driven to continuously raise the bar, exceed expectations, and bring out the best in everyone, fostering a culture where we believe we are better together, working towards an extraordinary future in travel. Come help us transform everyday travel into extraordinary experiences.
ABOUT THE ROLE:
Responsible for the Funds Receivable from Payment Processors for the Points business unit, which is a key SOX control. This includes the reconciliation, timely issue resolution & analysis
Responsible for Accounts Receivable for the Points business unit. This includes invoice creation, deposit application, collections, AR Aging reports, analysis of balances & creation of any allowance for doubtful accounts as needed
Responsible for creation, maintenance and disposal of Fixed Assets and Intangibles including any analysis and financial statement notes
Responsible for Prepaid accounts, the monthly amortization, reconciliation & analysis
Responsible for the preparation & analysis of various Balance Sheet Reconciliations on a monthly basis as required
Preparation and review of Partner and Earn Mall remittances on time (ensuring in compliance with contractual payment terms)
Assist with financial close procedures for each month-end, quarter-end and year-end
Ensure compliance with related SOX controls and processes, and following Internal Controls in area of responsibility
Other administrative duties as needed
Work on special projects based on departmental and company/business needs, including system implementation, upgrades, and other ad-hoc requests
YOU ARE SOMEONE WITH:
University or college degree in Accounting, Finance, Economics or other related field
Advanced skills with Microsoft Office products, specifically Excel, Word and PowerPoint and Google Docs
Superior communication skills with the ability to work across all levels
Excellent analytical skills and strong attention to detail
Ability to analyze and resolve issues independently and present recommendations to supervisor
Ability to work effectively within a team, demonstrating flexibility and adaptability
Ability to multi-tasks and working under pressure within tight timelines
Ability to plan, organize and prioritize many tasks and responsibilities while maintaining a positive attitude
Cooperative and service-oriented attitude
Ability to initiate action to accomplish an objective and goals; be proactive
Experience with Oracle NetSuite and FloQast is an asset
WHAT YOU’LL LOVE ABOUT US:
RRSP/401(k) Matching
Comprehensive Health Plans
Flexible Paid Time Off
✈️ Travel Experience Credit
Annual Wellness Credit
Team Events and Monthly Lunches
Home Office/Commuter Credit
Work From Anywhere Program
Parental Leave Top Up
Adventure Pass
OUR PROCESS:
Plusgrade is an equal-opportunity employer and is committed to providing an accessible recruitment process. We welcome applications from all qualified individu…
