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H.I.S Canada Travel Inc.

Intermediate Accountant

Toronto, ON, M9B 6K5, Canada

Full-time

Within 25 km of Vaughan · About 21.1 km from the city centre

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Job details

Job type: Full-time
Working hours: 5 hours per week
Posted: Sep 23, 2026

Original job description

Key Responsibilities:

Responsible with the maintenance of the General Ledgers, prepare account analyses, process journal entries, and provide support with bank transaction processing and reconciliations.
Responsible for preparing all financial statements and documents required for compliance with the bank, regulatory and other external bodies, including statistical information requirements
Responsible for preparing annual Budget and quarterly forecast
Reconcile and liaise with all parties regarding inter-company accounts
Reconcile balance sheet accounts in a timely fashion after the month-end closing
Prepare adjusting entries as a result of balance sheet analysis
Reconcile sub-ledgers and sub-systems to general ledger
Responsible for month-end closing
Monitor reconciling items and addressing root causes in consultation with other staff
Assist with the preparation of information for internal and external audits during interim and year-end
Prepare monthly reporting package
Verify and prepare accrual entries for overhead expenses
Review overhead expenses and investigation of variances
Prepare adjustment as a result of above analysis
Perform other ad hoc assignments as required by management

Specialized Knowledge, Skills, Attributes Required

Communication & interpersonal skills
Strong problem solving and analytical skills
ORACLE, Hyperion and TTS /GESTION
Strong working knowledge with Excel and Access
Independently, motivated self-starter that can operate effectively as a team player
Ability to perform in a fast paced environment and meet deadlines

Academic Qualifications and Experience

Bachelor’s degree in Accounting, Finance, or related field.
CPA designation (or in progress) preferred.
Understanding of the travel industry would be an absolute asset

Working Conditions

Hybrid role, requiring 2 days per week in our Toronto office.
Monday to Friday from 9:00 am EST to 5:00 pm EST
5 hours per week
The position will require occasional overtime, during month-end and at year-end

Crew Advantages

Competitive salary
2 weeks of vacation
Medical and dental benefits
9 additional paid days: 1 birthday day, 5 sick days, 2 personal days, and 1 volunteer day
Employer RRSP contribution program
Awesome travel benefits for you, your friends, and your family
Employee Assistance Program (EAP) for you and your family members

Who We Are

HIS Canada Travel Inc., a division of the H.I.S. Group, is one of Canada’s largest travel companies. Incorporated in 2004, HIS Canada Travel Inc. owns and operates multiple wholesale and retail travel brands. The retail division, including redtag.ca, itravel2000.com, Sunquest, The Travel Experts, Merit Travel, Flights.ca and Cruises.ca offer diverse products to travelers including destination packages, flights and hotels worldwide, excursions and more. The wholesale travel business, TravelBrands, provides a full range of travel products including air, hotel, car rental, cruise and specialty to travel agents and retail agencies throughout Canada. HIS Canada Travel Inc. is a comprehensive one-stop shop for agents and travelers alike.

Are You Ready to be part of the team?

If you’re interested in this opportunity, please submit your cover letter and resume to

careers@travelbrands.com. We thank all applicants for their interest; only those selected for further consideration will be contacted.

HIS Canada Travel Inc. values diversity in the workplace and is committed to employment equity. In accordance with the Accessibility for Ontarians with Disabilities Act (AODA), HIS Canada Travel Inc. will provide accommodation, accessible formats, and communication support for the interview upon request and we will work with you to meet your accessibility needs.

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More about this job

Responsibilities

The accountant is responsible for maintaining general ledgers, processing journal entries, and performing bank reconciliations. They also manage month-end closing, prepare financial statements, and assist with internal and external audits.

Requirements

Candidates must hold a bachelor's degree in accounting or finance, with a CPA designation preferred. Strong proficiency in Excel, Access, and financial software like Oracle or Hyperion is required.

Skills

General ledger maintenance
Budgeting
Forecasting
Bank reconciliation
Month-end closing
Audit support
Oracle
Hyperion
TTS/Gestion
Excel
Access
Problem solving
Analytical skills
Communication skills
Interpersonal skills

Benefits

Vacation
Medical benefits
Dental benefits
Paid sick days
Personal days
Volunteer day
Travel benefits
Employee assistance program

Visa sponsorship

Not detected in the job text

Keywords

General Ledger
Financial Statements
Budgeting
Forecasting
Bank Reconciliation
Month-end Closing
Audit
Oracle
Hyperion
TTS/Gestion
Excel
Access
CPA
Accounting
Finance
Travel Industry
Accrual Entries
Variance Analysis
Inter-company Accounts
Balance Sheet Analysis

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