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Senior Accountant

  • Woodbridge, ON, Canada

Full-time

This opening has closed.

The original listing is kept below for reference.

Job details

Job type
Full-time
Closing date
Posting language
English
Posted

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Original job description

Archived listing. The details below describe a past opening.

Company Description RSI Recruitment Inc. specializes in matching top talent with leading companies across the aftermarket automotive, packaging, manufacturing, construction, and environmental industries. The firm focuses on permanent placements and executive searches for roles ranging from C-suite leadership to sales, management, accounting, engineering, and technical positions.

Role Description The Senior Accountant role is a full-time position based onsite in Woodbridge, ON. The Senior Accountant will oversee general ledger activities, prepare and review journal entries, reconcile accounts, and ensure accurate and timely month-end and year-end closing. This role will manage financial reporting, support budgeting and forecasting processes, and assist with variance analysis to provide meaningful insights to leadership. The Senior Accountant will maintain compliance with accounting standards and regulatory requirements, support internal and external audits, and help refine accounting policies and procedures. Day-to-day responsibilities also include collaborating with cross-functional teams, resolving accounting issues, and contributing to process improvements that enhance efficiency and financial controls.

Qualifications

  • Candidates should possess 5 to 15 years of technical accounting skills, including general ledger management, account reconciliations, and financial statement preparation for a Canadian based company.
  • Candidates should possess skills in budgeting, forecasting, and financial analysis, with the ability to interpret data and provide actionable recommendations.
  • Candidates should possess proficiency with accounting and ERP software (e.g., QuickBooks, MS Dynamics) as well as solid Excel and spreadsheet skills. MS Dynamic experience is required.
  • Candidates should possess knowledge of GAAP, regulatory compliance, and audit processes, including support for internal controls and documentation.
  • Candidates should possess strong communication, collaboration, and stakeholder management skills, with the ability to work effectively in a hybrid environment.
  • Relevant qualifications include a bachelor’s degree in Accounting, Finance, or a related field; a CPA or progress toward certification is preferred.
  • Relevant experience includes several years in an accounting role with increasing responsibility, ideally in multi-entity or multi-industry environments.
  • Beneficial attributes include attention to detail, analytical thinking, integrity, and a continuous improvement mindset focused on streamlining financial processes.
More about this job

Responsibilities

The Senior Accountant will oversee general ledger activities, reconcile accounts, and ensure accurate month-end and year-end financial closing. They will also manage financial reporting, support budgeting processes, and assist with variance analysis to provide insights to leadership.

Requirements

Candidates must have 5 to 15 years of technical accounting experience and proficiency in ERP software, specifically MS Dynamics. A bachelor's degree in Accounting or Finance is required, with a CPA or progress toward certification preferred.

Skills

  • General ledger management
  • Account reconciliation
  • Financial reporting
  • Budgeting
  • Forecasting
  • Variance analysis
  • GAAP
  • Audit support
  • Internal controls
  • QuickBooks
  • MS Dynamics
  • Excel
  • Communication
  • Stakeholder management
  • Process improvement

Visa sponsorship

Not detected in the job text

Categories

  • Finance & Accounting
  • Management & Leadership
  • Manufacturing
  • Construction
  • Environmental & Sustainability

Keywords

  • Senior Accountant
  • General Ledger
  • Journal Entries
  • Account Reconciliation
  • Month-end Closing
  • Year-end Closing
  • Financial Reporting
  • Budgeting
  • Forecasting
  • Variance Analysis
  • GAAP
  • Regulatory Compliance
  • Audit
  • Internal Controls
  • QuickBooks
  • MS Dynamics
  • Excel
  • CPA
  • Accounting
  • Finance
  • Multi-entity
  • Process Improvement
  • Financial Controls
  • Stakeholder Management
  • Documentation

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