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Senior Accountant

Job not on LinkedIn

🔥 14 hours ago

🇵🇰 Pakistan – Remote

⏰ Full Time

🟠 Senior

💲 Accountant / Accounting

Where this job comes from

Posted on AIM Qualifications and Assessment Group's careers page, not through a job board

First seen by Remote Rocketship 14 hours ago

Still open on AIM Qualifications and Assessment Group's site. Checked 2 hours ago.

Logo of AIM Qualifications and Assessment Group

AIM Qualifications and Assessment Group

51 - 200 employees

Founded 2011

📚 Education

🤝 Non-profit

👥 HR Tech

Education • Non-profit • HR Tech

AIM Qualifications and Assessment Group is a not-for-profit awarding organisation and Access Validating Agency with over 40 years of experience in creating and awarding qualifications, including Access to HE Diplomas. The organisation is dedicated to promoting inclusion, integrity, respect, and empowerment through flexible, professional, and technical qualifications ranging from Entry Level to Level 6. AIM also specializes in end-point assessments for apprenticeships in the creative, cultural, digital technologies, and professional services sectors, supporting various organisations in delivering quality training and assessments.

📋 Description

• 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

🎯 Requirements

• Bachelor's degree in Accounting, Finance, or a related field • CA, ACCA, CPA, or CMA, either qualified or finalist • Minimum 3+ years of progressive accounting experience • Practical experience with Canadian bookkeeping and taxation, particularly HST and T2 filing support • Hands-on experience using Microsoft Dynamics 365 Finance & Operations, including General Ledger, Accounts Payable, Accounts Receivable, bank reconciliations, period close, and financial reporting • Demonstrated experience managing full-cycle accounting and month-end close • Experience with intercompany accounting and reconciliations • Advanced Microsoft Excel • Strong reconciliation and analytical skills • High attention to accuracy and financial controls • Ability to work independently and take ownership of accounting deliverables • Practical, hands-on D365 Finance & Operations experience with minimal training required • Experience with QuickBooks Online, CAD/USD multi-currency accounting, PD7A payroll remittance reconciliations, ERP implementation/migration/go-live, and accounting operations across multiple related entities is nice to have

🏖️ Benefits

• No specific benefits or compensation extras stated

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