Senior Accountant
- Toronto, ON, Canada
- North York, ON, Canada
$90,000 to $95,000 CAD / year · Contract
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Job details
- Pay
- $90,000 to $95,000 CAD / year
- Job type
- Contract
- Apply by
- Experience
- Minimum 5–7 years of progressive accounting and finance experience.
- Posting language
- English
- Posted
Original job description
This is a 9 months contract role:
Role and Responsibilities
- Prepare and review monthly, quarterly, and annual financial statements and supporting schedules.
- Perform complex General Ledger accounting, journal entries, accruals, and account reconciliations.
- Review cash management (CM) entries, bank reconciliations, and AP/AR transactions to ensure accuracy and completeness.
- Maintain and reconcile prepaid expenses, fixed assets, depreciation schedules, IFRS 16 lease schedules, CAPEX schedules, and debt amortization schedules.
- Prepare balance sheet reconciliations and investigate variances to ensure the integrity of financial records.
- Support external audit requirements, including preparation of audit working papers and supporting documentation.
- Prepare quarterly and annual government filings, including payroll-related remittances and regulatory reporting.
- Perform other general finance/accounting duties and various tasks as required.
- Support ERP system enhancements, financial system implementations, and process automation initiatives.
Qualifications and Educational requirements
- Minimum 5–7 years of progressive accounting and finance experience.
- Post secondary education in Finance or Accounting
- CPA designated or Must be working towards CPA designation.
- Experience with Viewpoint and Spreadsheet Server software an asset
- Excellent numerical, verbal, and written communication skills
- Highly organized with keen attention to details
- Self-starter with positive outlook and approach to problem solving.
- Able to prioritize and thrive in a high-volume workload and fast paced environment.
More about this job
Responsibilities
Prepare and review financial statements, perform complex general ledger accounting and reconciliations, and maintain schedules for assets, leases, capital expenditures, and debt. Support audits and regulatory filings, and contribute to ERP enhancements, system implementations, and process automation.
Requirements
Requires 5–7 years of progressive accounting or finance experience and post-secondary education in finance or accounting. Candidates must hold or be working toward a CPA designation, with strong communication, organization, attention to detail, prioritization, and problem-solving skills; experience with Viewpoint and Spreadsheet Server is an asset.
Skills
- General Ledger Accounting
- Journal Entries
- Accruals
- Account Reconciliations
- Cash Management
- Bank Reconciliations
- Accounts Payable
- Accounts Receivable
- Fixed Asset Accounting
- IFRS 16 Lease Accounting
- Audit Support
- Government Filings
- ERP Systems
- Process Automation
- Problem Solving
Visa sponsorship
Not detected in the job text
Categories
- Finance & Accounting
- Construction
Keywords
- Financial Statements
- General Ledger
- Journal Entries
- Accruals
- Account Reconciliations
- Cash Management
- Bank Reconciliations
- Accounts Payable
- Accounts Receivable
- Prepaid Expenses
- Fixed Assets
- Depreciation Schedules
- IFRS 16
- Lease Schedules
- Capital Expenditures
- Debt Amortization
- Balance Sheet Reconciliations
- External Audit
- Audit Working Papers
- Government Filings
- Payroll Remittances
- Regulatory Reporting
- ERP Systems
- Viewpoint
- Spreadsheet Server
- CPA
- Process Automation
- Financial System Implementations