Accountant (ECH-ON)
- Mississauga, ON, Canada
Contract
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Job details
- Job type
- Contract
- Apply by
- Experience
- Minimum 3 years' related experience
- Posting language
- English
- Posted
Original job description
Echelon Insurance provides Personal and Commercial Specialty Insurance solutions to protect Canadian families and businesses across Canada, through our trusted network of Broker partners. Echelon is a member of the CAA Club Group of Companies and is an equal opportunity employer who offers a professional environment that champions collaboration, trust, and growth to drive success. We cultivate a great working dynamic to help us deliver what is best for our associates, Brokers, and Customers.
Who we are
Are you ready to join an award-winning, purpose-driven culture? Welcome to the CAA Club Group of Companies (CCG), where purpose leads to passion!
At CCG, we are committed to delivering an exceptional Associate experience. We offer:
- Work-life harmony with access to an award-winning holistic wellness program,
- Continuous learning through our robust corporate curriculum and education reimbursement program,
- Incredible rewards, travel incentives, and product and service discounts,
- Pay-for-performance and best-in-class recognition programs, and
- Competitive benefits that include a defined contribution plan, personal spending account, and so much more.
Position Details
What You Will Do
- Journal Entries: Prepare and post standard monthly recurring and non-recurring transactions for responsible business units.
- Account Reconciliations: Perform monthly account reconciliation, prepare working paper files and schedules to support work performed including for clearing accounts, and investigate unusual items.
- Bank Reconciliations: Prepare monthly bank reconciliations and ensure all reconciling items are investigated and resolved.
- Reinsurance Entries: Assist in reinsurance bookings and reinsurance submissions to reinsurers; and prepare monthly reinsurance settlements for various reinsurers including details of transactions (premiums, commissions, and paid losses)
- Intercompany Reconciliations: Prepare monthly intercompany reconciliations, investigations, and address differences.
- Schedules: Maintain and assist in the preparation of monthly schedules to support financial statements and management reports. This includes, but is not limited to fixed assets and prepaid schedules.
- Accounts Preparation: Prepare monthly and quarterly accounts for internal and external reporting.
- Financial Statement Analysis: Prepare monthly analysis of insurance programmes and key account balances for responsible business units and investigate any variances and accounting issues which may arise.
- Financial Statements: Assist in preparation of financial statements under IFRS, audit schedules, statutory schedules, and other quarterly /annual reporting requirements such as notes, analysis, commentaries and supporting documents.
- Year End Audit: Prepare working papers for auditor's review, discuss any variances, and provide explanations in addition to assisting the Accounting Manager on year-end audit functions.
- Testing: Assist in testing for automation and system implementation testing.
- Accounting Policies and Procedures: Assist in the documentation of accounting procedures, preparation of accounting policy and testing of accounting processes.
- Other tasks: Other tasks required of the accounting operations team as communicated by the reporting managers from time to time.
Who You Are
- University degree/College diploma in Accounting or Business-related discipline
- Minimum 3 years' related experience
- Enrolled and pursuing professional designation (CPA)
- Knowledge of IFRS, including IFRS 17 Insurance Contracts is an asset
- High level of accuracy with the ability to meet tight deadlines in a fast-paced environment
- Strong decision making, problem solving and multi-tasking skills
- Ability to communicate accounting and finance information
- Ability to adapt to other new systems easily
- Intermediate knowledge of Excel and Microsoft Office applications
- Advocate for continuous process improvement and optimization
We may use AI tools to help us through the recruitment process.
Our Commitment
We are an equal opportunity employer and are committed to providing employment accommodation in accordance with all applicable Provincial Human Rights and Accessibility Legislation. CCG will provide accommodations to job applicants with disabilities throughout the recruitment process. If you require an accommodation, please notify us and we will work with you to meet your needs.
More about this job
Responsibilities
Prepare and reconcile journal entries, bank, intercompany, and reinsurance accounts, and maintain schedules supporting monthly and quarterly financial reporting. Assist with IFRS financial statements, audits, system testing, and the documentation and improvement of accounting policies and processes.
Requirements
Requires a university degree or college diploma in accounting or a business-related discipline, at least three years of related experience, and enrollment in a CPA designation program. Candidates should have strong accuracy, communication, problem-solving, and multitasking abilities, intermediate Excel and Microsoft Office skills, and knowledge of IFRS; IFRS 17 experience is an asset.
Skills
- Journal Entries
- Account Reconciliation
- Bank Reconciliation
- Reinsurance Accounting
- Intercompany Reconciliation
- Financial Reporting
- IFRS
- IFRS 17
- Financial Statement Analysis
- Year-End Audit
- Excel
- Microsoft Office
- Problem Solving
- Decision Making
- Process Improvement
- Accounting Systems Testing
Benefits
- Holistic Wellness Program
- Education Reimbursement
- Travel Incentives
- Product and Service Discounts
- Performance-Based Recognition Programs
- Defined Contribution Plan
- Personal Spending Account
- Competitive Benefits
Visa sponsorship
Not detected in the job text
Categories
- Finance & Accounting
Keywords
- Accounting
- Journal Entries
- Account Reconciliation
- Bank Reconciliation
- Reinsurance
- Intercompany Reconciliation
- Financial Statements
- Financial Reporting
- IFRS
- IFRS 17
- CPA
- Audit
- Working Papers
- Fixed Assets
- Prepaid Schedules
- Insurance
- Excel
- Microsoft Office
- Accounting Policies
- Accounting Procedures
- Process Improvement
- System Implementation
- Automation Testing
- Management Reports
- Statutory Reporting