Senior Accountant

Location: Toronto, ON (Transit Accessible)
Salary: $80,000–$85,000 + 2 weeks’ vacation
Hours: Monday–Friday, 9:00 AM–5:00 PM
Work Arrangement: Fully in-office
Requirement: Must be able to pass a criminal background check

About the Role

We are seeking a detail-oriented Accountant to support full-cycle accounting activities and maintain accurate financial records in accordance with GAAP (ASPE). The ideal candidate brings strong technical accounting knowledge, hands-on ERP experience (QuickBooks preferred), and a collaborative, proactive approach.

Key Responsibilities
Record and maintain accurate financial transactions in compliance with GAAP (ASPE)
Prepare and post journal entries
Support daily, month-end, and year-end close activities
Perform balance sheet reconciliations, including intercompany accounts
Manage accruals, prepaid expenses, and asset amortization
Reconcile bank accounts and corporate credit cards
Prepare bank deposits
Maintain accounting schedules (prepaids, accruals, fixed assets, etc.)
Assist with the preparation of monthly financial statements
Support system implementations and integrations
Identify and assist with improvements to accounting processes
Perform additional accounting and administrative tasks as required

Skills & Competencies
Full-cycle accounting experience
ERP system experience required (NetSuite experience considered an asset)
Strong proficiency in Microsoft Excel, Word, and Outlook
(Excel testing is part of the recruitment process)
Excellent attention to detail and organizational skills
Strong time management and ability to meet deadlines
Team-oriented with a positive, professional attitude
Eagerness to learn and take on new responsibilities

Qualifications
3–5 years of accounting experience, preferably in a multi-entity environment
Degree or diploma in Accounting required
CPA designation (or actively pursuing) preferred