Senior Accountant
Offre en anglaisThe role involves preparing and reviewing monthly, quarterly, and annual financial statements and managing complex general ledger accounting. Additionally, the candidate will support external audits, government filings, and ERP system enhancements.
- Sur place
- North York, ON
- Publié 30 juill. 2026
- Postuler avant le 29 août 2026
- 1 poste
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Résumé du poste
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 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.
Ce que vous ferez
The role involves preparing and reviewing monthly, quarterly, and annual financial statements and managing complex general ledger accounting. Additionally, the candidate will support external audits, government filings, and ERP system enhancements.
Exigences
Candidates need 5-7 years of progressive accounting experience and a post-secondary education in Finance or Accounting. They must be working towards a CPA designation and possess strong organizational and communication skills.
Autres compétences pertinentes
Relevées dans la description du poste. Confirmez les exigences importantes ci-dessus.
- Financial Statements
- General Ledger Accounting
- Account Reconciliations
- Cash Management
- IFRS 16
- Fixed Assets
- External Audit Support
- Government Filings
- ERP System Enhancements
- Viewpoint
- Spreadsheet Server
- Communication Skills
- Problem Solving
- Time Management
Domaines d’emploi
- Finance & Accounting
- Construction
Renseignements supplémentaires
- Formation minimale
- Diplôme professionnel
- Expérience minimale
- 5+ ans
- Postuler avant le
- 29 août 2026
- Langue de l’offre
- anglais
- Heures de travail
- 40 heures par semaine
- Niveau d’expérience
- Mid-Senior level
- Mode de candidature
- La candidature directe est offerte