Overview
We are seeking an experienced and detail-oriented Senior Accountant to join our accounting team. The ideal candidate will play a key role in managing financial records, ensuring compliance with accounting standards, and supporting internal and external audits. This position offers an opportunity to contribute to the financial health of our organization within a dynamic and professional environment. The Senior Accountant will utilize advanced analysis skills and risk management expertise to enhance financial processes and reporting accuracy.
Responsibilities
- Prepare and post journal entries, accruals, and month-end/year-end adjusting entries.
- Perform monthly balance sheet reconciliations and resolve outstanding items.
- Maintain the general ledger and ensure accuracy of financial records.
- Manage fixed asset accounting, including additions, disposals, reconciliations, and depreciation.
- Maintain lease schedules and record monthly lease-related entries.
- Prepare depreciation, prepaid, accrual, and other recurring month-end entries.
- Assist with month-end and year-end close processes.
- Support in the preparation of biweekly payroll
- Assist with cash flow forecasting and monitoring.
- Coordinate and support external audits, HST/GST audits, and regulatory reviews.
- Ensure compliance with accounting policies, internal controls, and tax requirements.
- Prepare ad hoc reports and financial analyses for management.
- Support the Controller with day-to-day accounting and finance activities.
- Identify and implement process improvements within the accounting function.
- Utilize advanced Excel skills for reconciliations, analysis, and reporting.
Requirements
- Bachelor's degree in Accounting; CPA or equivalent certification preferred but not required.
- Proven experience in accounting within the financial services industry or similar sectors.
- Strong Excel skills (Pivot Tables, XLOOKUP, SUMIFS, data analysis).
- Experience with month-end close, reconciliations, fixed assets, and lease accounting.
- Strong attention to detail and ability to work independently in a fast-paced environment.
- Strong analysis skills with the ability to interpret complex financial data.
- Extensive knowledge of accounting principles, standards, and regulations.
- Experience with auditing processes and internal audits is highly desirable.
- Proficiency in accounting software such as QuickBooks, SAP, Oracle, or similar platforms.
- Excellent risk management capabilities with a focus on operational integrity.
- Exceptional attention to detail, organizational skills, and the ability to meet tight deadlines. This role is integral to maintaining the integrity of our financial operations while supporting strategic decision-making through accurate analysis and reporting.
Pay: $70,000.00-$80,000.00 per year
Benefits:
- Dental care
- Extended health care
- On-site parking
- RRSP match
Work Location: In person
