Senior Accountant 175 AP
Toronto, ON
$80,000-$85,000

Benefits
-Permanent opportunity
-Benefits
-2 weeks’ vacation
-5 paid sick days
-Free lunches

Responsibilities
-Oversee and execute accounting for the company’s financial transactions in full compliance with GAAP (ASPE), ensuring accuracy, consistency, and audit readiness
-Prepare, review, and post complex journal entries, including accruals, prepaids, and intercompany transactions
-Lead daily, month-end, and year-end close activities, including comprehensive balance sheet reconciliations and variance analysis
-Manage bank deposits and independently reconcile bank accounts and credit card statements, resolving discrepancies in a timely manner
-Maintain and review key accounting schedules, including prepaids, accruals, fixed assets, and intercompany accounts
-Prepare and review monthly financial statements, providing insight into trends, risks, and variances for management
-Play a key role in ERP system implementations and integrations (NetSuite preferred), including process mapping, testing, and optimization
-Identify opportunities for financial and operational process improvements and lead implementation to strengthen controls and efficiency
-Partner cross-functionally to support financial reporting, audits, and ad-hoc accounting initiatives as required

Assets
-3-4 years’ experience working in a similar role
-Strong working knowledge of GAAP (ASPE) with demonstrated ability to manage full-cycle accounting responsibilities
-Experience maintaining complete and accurate books and records in a multi-account or intercompany environment
-Hands-on experience with ERP systems (NetSuite preferred)
-Advanced proficiency in Microsoft Excel, with strong working knowledge of Word and Outlook
-Excellent written and verbal communication skills, with the ability to explain financial information clearly to non-finance stakeholders
-College or University degree in Accounting or Finance (CPA designation or progress toward CPA considered an asset)

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