Senior Accountant
Bevertec View all jobs
- Woodstock, ON
- $80,000-90,000 per year
- Permanent
- Full-time
- Own full-cycle accounting across multiple entities (GL, AP, AR, month-end close)
- Prepare journal entries, accruals, and balance sheet reconciliations
- Support monthly, quarterly, and annual financial statements (ASPE)
- Assist with consolidated reporting and ensure data accuracy across entities
- Track and reconcile development and construction costs by project and phase
- Support cost capitalization and maintain detailed project financial records
- Monitor budgets vs. actuals and identify variances or risks
- Assist with construction financing, loan draws, and lender reporting
- Maintain fixed assets, depreciation schedules, and capex reporting
- Support budgeting and reforecasting for projects and operations
- Prepare variance and cash flow analysis
- Provide insights to support project decision-making and cost control
- Assist with HST, payroll remittances, WSIB, EHT, and other filings
- Support year-end audits and liaise with external auditors and advisors
- Ensure compliance with internal controls and accounting policies
- Work within accounting systems (e.g., QuickBooks, Vista, or similar)
- Identify opportunities to improve processes and reporting
- Support system enhancements and documentation of procedures
- Bachelor’s degree in Accounting, Finance, or related field
- CPA (completed or in progress)
- 7+ years of progressive accounting experience
- Strong understanding of full-cycle accounting and ASPE reporting
- Experience in real estate development or project accounting (preferred)
- Advanced Excel skills and strong analytical mindset
- Ability to manage multiple priorities and communicate effectively with cross-functional teams