Sr. Accountant
- Toronto, ON
- $38.00-44.00 per hour
- Temporary
- Full-time
- Prepare, review, and reconcile account balances to ensure accuracy and compliance with financial standards.
- Manage balance sheet reconciliations, ensuring timely and accurate reporting.
- Process and post journal entries, maintaining the integrity of the general ledger.
- Support the month-end closing process by preparing financial statements and reports.
- Reconcile interim and year end physical inventory counts to the general ledger, determines the source of discrepancies and ensures proper corrections are completed.
- Prepares and remits provincial sales taxes monthly for all entity companies and ensures any necessary year end adjustments are made.
- Provide backup support for ongoing projects and assist in fulfilling additional accounting duties.
- Support year-end external audit.
- Bachelor's degree in Accounting, Finance, or a related field.
- Designated CPA, or in the CPA program.
- Proven experience in account reconciliation and general ledger management.
- Strong understanding of balance sheet and bank reconciliation processes.
- Proficiency in journal entry preparation and month-end close procedures.
- Proficiency using Accounting Software Packages and Advanced Microsoft Excel skills, including data analysis
- Excellent attention to detail and ability to work with complex financial data.
- Strong organizational and time-management skills to meet deadlines.
- Effective communication skills to collaborate with team members and stakeholders.