Staff Accountant

☞ Yamaha Motor Canada

Ver: 143

Día de actualización: 12-06-2024

Ubicación: Toronto Ontario

Categoría: Finanzas / Banco / Acciones

Industria: Automotive

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Contenido de trabajo

Summary of Responsibilities
Reporting to and supporting the Controller and the team, the Staff Accountant is responsible for the day to day accounting and financial reporting for Yamaha Financial Services.


Key Duties & Responsibilities
  • Assist in the accounting of retail finance receivables portfolio, including but not limited to, the application of cash receipts, entering new funded loans, calculation of loan interest income, provisions/recovery for losses, capitalized costs/deferred revenues and amortization, and reconciling the receivables subledger to the general ledger. Perform bank reconciliations to the GL on a weekly basis.
  • Preparing the working paper files and schedules to support the financial statement general ledger account balances in SAP, including preparing and entering the journal entries.
  • Support collections analysts, credit analysts, and operational management in their day to day needs in operating the Retail Finance business.
  • Ad hoc projects as needed in supporting the other accounting functions.
  • Entering the annual budget into SAP and preparing budgeting reports for management.
  • Assisting in testing and documenting the internal audit over the financial statement close process.
  • Coordinate with external auditors and supply audit requests as needed.


Education Requirements and/or Experience Requirements
  • Degree/Diploma:Bachelor’s Degree
  • Program of Study:Accounting (BA/BBA/BComm)
  • Years of Experience:0-4 years (new graduates welcome to apply)
  • Type of Experience:Accounting
Skills & Abilities
  • Advanced working knowledge of Microsoft Excel.
  • Proactive and takes initiative in resolving accounting issues, self-motivated, energetic, and willing to take initiative.
  • Strong verbal and written skills.
  • Strong attention to detail.
  • Can excel in a team environment

Yamaha Motor Canada Ltd. welcomes and encourages applications from people with disabilities. Accommodations are available on request for candidates. Please submit request to accessibility@yamaha-motor.ca

Title: Staff Accountant
Status: Full Time
Department: Accounting
Reports to: Controller
Location: Toronto
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Plazo: 27-07-2024

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