Closed listing
Senior Accountant
- Grand Bend, ON, Canada
$80,000 to $100,000 CAD / year · Full-time
This opening has closed.
The original listing is kept below for reference.
Job details
- Pay
- $80,000 to $100,000 CAD / year
- Job type
- Full-time
- Closing date
- Experience
- 3-5+ years of progressive accounting experience
- Posting language
- English
- Posted
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Search current openingsOriginal job description
Archived listing. The details below describe a past opening.
Our client is seeking a detail-oriented Senior Accountant to join their team in a fully on-site role. Reporting directly to the Controller, this position is responsible for supporting the organization's day-to-day accounting operations, financial reporting, reconciliations, and month-end close activities.
The successful candidate will oversee general ledger maintenance, accounts payable and receivable, account reconciliations, and financial reporting while helping strengthen internal controls and improve accounting processes. This opportunity is ideal for someone who enjoys working in a fast-paced, inventory-driven environment and takes pride in maintaining accurate and reliable financial information.
Key Responsibilities:
Financial Reporting & Close
- Lead month-end and year-end close processes, including journal entries and account reconciliations
- Prepare financial statements, management reporting, and supporting analyses
- Investigate and resolve accounting discrepancies
- Support the development and enhancement of accounting policies and internal controls
Financing & Inventory Accounting
- Record and reconcile inventory financing transactions
- Monitor financing balances and prepare supporting reporting for management
- Maintain accurate accounting records related to inventory and financing activities
Reconciliations & General Accounting
- Perform reconciliations of key general ledger accounts
- Complete cash and bank reconciliations
- Ensure sub-ledgers remain balanced with the general ledger
- Investigate and resolve variances on a timely basis
Accounts Receivable
- Manage customer and internal receivables
- Support collection activities and account monitoring
- Review transactions and ensure compliance with company policies
Vendor & Operational Accounting Support
- Assist with vendor-related reconciliations and claims processes
- Maintain inventory costing records and supporting schedules
- Support accounting requirements across multiple departments
Additional Responsibilities
- Maintain fixed asset schedules
- Assist with ERP/accounting system troubleshooting and issue resolution
- Participate in process improvement initiatives
Requirements:
- 3-5+ years of progressive accounting experience
- Post-secondary education in Accounting, Finance, or a related discipline
- CPA designation or progress toward designation is considered an asset
- Strong knowledge of general accounting principles, financial reporting, and reconciliations
- Experience preparing financial statements and leading month-end/year-end close processes
- Strong Microsoft Excel skills
- Strong attention to detail and organizational skills
- Ability to work autonomously and manage multiple priorities and deadlines
This job posting is for a current vacancy with our client.
Our specialized recruiting professionals apply their expertise and utilize our proprietary AI to find you great job matches faster.
More about this job
Responsibilities
Lead month-end and year-end close activities, prepare financial statements and management reports, and maintain accurate general ledger records and reconciliations. Support inventory and financing accounting, receivables, vendor processes, internal controls, fixed asset schedules, and accounting process improvements.
Requirements
Requires 3–5+ years of progressive accounting experience and post-secondary education in accounting, finance, or a related discipline; a CPA designation or progress toward one is an asset. Candidates should have strong accounting, financial reporting, reconciliation, close-process, and Excel skills, along with attention to detail and the ability to work independently while managing competing priorities.
Skills
- General Ledger Maintenance
- Financial Reporting
- Month-End Close
- Year-End Close
- Journal Entries
- Account Reconciliations
- Inventory Accounting
- Inventory Financing
- Accounts Receivable
- Accounts Payable
- Cash and Bank Reconciliations
- Internal Controls
- Microsoft Excel
- ERP Troubleshooting
- Process Improvement
Visa sponsorship
Not detected in the job text
Categories
- Finance & Accounting
- Retail
Keywords
- Accounting
- Finance
- CPA
- General Ledger
- Financial Reporting
- Financial Statements
- Month-End Close
- Year-End Close
- Journal Entries
- Account Reconciliations
- Inventory Accounting
- Inventory Financing
- Accounts Payable
- Accounts Receivable
- Cash Reconciliation
- Bank Reconciliation
- Internal Controls
- Accounting Policies
- Microsoft Excel
- ERP Systems
- Fixed Assets
- Inventory Costing
- Vendor Reconciliations
- Management Reporting
- Process Improvement
- Retail Motor Vehicles