Senior Accountant

Offre d’emploi originale

The role involves managing daily accounting activities including AP, AR, and month-end closing processes. Additionally, the candidate will support the ERP migration from Microsoft Dynamics NAV to JD Edwards through data cleanup and testing.

Détails du poste

Senior Accountant – 7-Month Contract We are seeking a hands-on Senior Accountant for a 7-month contract with our client in the manufacturing industry. This role is on site five days a week in North York. The successful candidate will independently handle daily accounting activities while contributing to the ERP migration from Microsoft Dynamics NAV to JD Edwards. Responsibilities: Handle day-to-day accounts payable, accounts receivable and cash application, including processing invoices, applying customer payments and resolving transaction discrepancies. Complete month-end accounting tasks, including journal entries and account reconciliations. Support the ERP migration through master data cleanup, validation, module testing and user acceptance testing (UAT). Prepare standard operating procedures (SOPs) and help improve accounting processes. Review financial information and investigate variances to support operational needs. Qualifications: Strong overall accounting and finance experience at a Senior Accountant, Senior Financial Analyst or similar level. Degree or diploma in Accounting, Finance or a related field; CPA designation or progress toward it is an asset. 5+ years of progressive accounting and finance experience, including hands-on month-end close, reconciliations, AP, AR and cash application. ERP implementation or systems project exposure; Microsoft Dynamics NAV or JD Edwards experience is an asset. Ability to work across both operational and analytical finance activities. Proven ability to adapt quickly, work independently and take ownership with minimal supervision. If you are qualified and interested in this opportunity, send your resume in Word format to Rabia Azeem at rabia.azeem@randstad.ca.

Ce que vous ferez

The role involves managing daily accounting activities including AP, AR, and month-end closing processes. Additionally, the candidate will support the ERP migration from Microsoft Dynamics NAV to JD Edwards through data cleanup and testing.

Exigences

Requires a degree or diploma in Accounting or Finance with over 5 years of progressive experience in senior accounting roles. Experience with ERP implementations and a CPA designation are considered assets.

Compétences indiquées

• Accounts receivable · Souhaitée
• Analyse financière · Souhaitée
• Cash application · Souhaitée
• Month-End Close · Souhaitée

Autres compétences pertinentes

Relevées dans la description du poste. Confirmez les exigences importantes ci-dessus.

• Accounts Payable
• Accounts Receivable
• Cash Application
• Month-end Close
• Account Reconciliations
• ERP Migration
• User Acceptance Testing (UAT)
• Standard Operating Procedures (SOPs)
• Financial Analysis
• Variance Investigation
• Microsoft Dynamics NAV
• JD Edwards

Domaines d’emploi

• Finance & Accounting
• Manufacturing