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Added 19 mins ago
JR
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Baker Tilly Canada

Senior Accountant - Internal Services

Windsor, ON, Canada

Full-time

Apply About employer

Applications open in a new tab.

Job details

Job type: Full-time
Apply by: Dec 7, 2026
Experience: 3–6 years of progressive accounting experience, including month end close
Posting language: English
Posted: Nov 7, 2026

Original job description

Be part of something bigger. Build with us today - Now, for tomorrow.

At Baker Tilly, we care about the impact you make. That’s why we’re invested in your growth from day one - because the steps you take today define your tomorrow.

The Senior Accountant supports the internal finance department by executing day to day accounting processes and delivering accurate, review ready financial information. This role is hands on and execution focused, responsible for completing assigned areas of the month end close, maintaining accounting accuracy, and ensuring timely follow up on receivables, invoicing, and payroll processing. The position emphasizes accountability, attention to detail, and adherence to established processes and timelines. This is an internal position - not client facing.

Baker Tilly is a leading advisory and accounting firm dedicated to building better futures. With global reach and local roots, we combine the scale of a network with the trust of strong relationships. From audit and tax to consulting and specialist advisory services, we help clients navigate complexity and seize opportunity with clarity.

“There is no limit to the growth opportunities at Baker Tilly. We pride ourselves on promoting talent when we see it, and work with each professional to define what success means for them.”

Your role:

Month-End Close & Core Accounting

Prepare journal entries, accruals, prepaids, and recurring entries
Perform balance sheet reconciliations and resolve discrepancies
Ensure accounts payable, accounts receivable, payroll, and cash activity are accurately reflected in the general ledger
Maintain accurate supporting documentation for all accounting entries

Financial Reporting Support

Prepare draft financial statements and supporting schedules for Controller review
Perform variance analysis versus prior periods and budget, with clear explanations
Investigate unusual transactions or trends and escalate issues as required

Invoicing & Accounts Receivable

Prepare and process internal invoicing accurately and timely
Monitor accounts receivable balances and perform follow-up on outstanding items
Resolve billing discrepancies and support cash collection efforts

Payroll Processing

Process payroll and related accounting entries
Record payroll accruals, benefits, and statutory remittances
Support yearend payroll reporting (T4s, reconciliations, filings)

Operational Accounting

Support accounts payable processing and cash management activities
Prepare and file GST/HST returns and related reconciliations
Support budgeting processes through preparation of historical data and analysis

Process Discipline & Controls

Execute accounting processes in accordance with documented policies and procedures
Maintain accurate records and audit ready documentation
Identify errors, inefficiencies, or control issues and recommend improvements

Role Expectations

Execution focused accounting role with clear accountability for accuracy and timeliness
Delivers review ready financial information for Controller oversight
Operates within established controls, processes, and reporting standards
Thrives in a structured, deadline driven environment

What you bring to the table:

Postsecondary degree or diploma in Accounting or Business
3–6 years of progressive accounting experience, including month end close
Strong understanding of full cycle accounting processes
Advanced Excel skills and experience with accounting systems
CPA designation is an asset, not required
Xero experience is an asset
Strong attention to detail, organization, and ability to meet deadlines
Experience handling sensitive and confidential financial information

Where you’ll work:

Windsor, ON

Job type:

Permanent, Full-time

Salary range: Will be communicated at a later stage in the hiring process.

When you join Baker Tilly, you become part of something bigger - an ambitious, forward-thinking company that puts people first. Ideas matter, perspectives count, and every contribution builds a stronger future. If you’re ready to make an impact, we’re ready to meet you.

We offer a very competitive salary and benefits package based on experience and qualifications, as well as the opportunity to excel and advance your career in a dynamic public accounting environment.

We thank all applicants for their interest but only those candidates selected for an interview will be contacted.

Apply About employer

More about this job

Responsibilities

Execute month-end close and core accounting activities, including journal entries, reconciliations, financial reporting support, invoicing, receivables follow-up, payroll, and operational accounting. Maintain accurate, audit-ready records, follow established controls and deadlines, and identify errors or process improvements.

Requirements

A postsecondary degree or diploma in Accounting or Business and 3–6 years of progressive accounting experience, including month-end close, are required. Candidates should have full-cycle accounting knowledge, advanced Excel and accounting systems experience, strong attention to detail, and the ability to meet deadlines; a CPA designation and Xero experience are assets.

Skills

Month-End Close
Journal Entries
Accruals
Prepaid Expenses
Balance Sheet Reconciliations
General Ledger
Financial Reporting
Variance Analysis
Accounts Receivable
Invoicing
Payroll Processing
Accounts Payable
Cash Management
GST/HST Returns
Advanced Excel
Xero

Benefits

Competitive Salary
Benefits Package

Visa sponsorship

Not detected in the job text

Keywords

Accounting
Month-End Close
Full-Cycle Accounting
Journal Entries
Accruals
Prepaid Expenses
Balance Sheet Reconciliations
General Ledger
Financial Statements
Financial Reporting
Variance Analysis
Accounts Payable
Accounts Receivable
Invoicing
Cash Collection
Payroll
Payroll Accruals
Benefits
Statutory Remittances
T4 Reporting
GST/HST Returns
Cash Management
Budgeting
Internal Controls
Audit-Ready Documentation
Advanced Excel
Accounting Systems
Xero
CPA

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