Senior Accountant

Daily Responsibilities :

• Complete the month-end reporting cycle for multiple companies
• Prepare monthly financial reports, analysis tools and other ad hoc reports
• Review bank records, perform bank reconciliations, and process payments
• Reconcile and enter monthly credit card transactions
• Maintain records of monthly fixed assets, depreciation, prepaids, and intercompany transactions
• Assist with budget preparation and forecasting activities
• Support month-end and year-end requirements
• Collaborate with the Controller, management and various teams within the organization
• Act as a backup for payroll review and assist with payroll entries
• Lead knowledge base in company databases and ERP systems
• Identify, troubleshoot, document and resolve company ERP issues
• Identify opportunities for process improvements and efficiency
• Comply with all occupational health and safety requirements

If you have the skills to fulfill the job requirements above, send your resume to :

#INDGRP

Grand River Personnel is committed to promoting accessibility for Ontarians with disabilities and complying with the Accessibility for Ontarians with Disabilities Act, and makes accommodations available for applicants with disabilities in its recruitment processes. When an applicant for employment is chosen to participate in an assessment and / or the selection process, reasonable accommodations are available upon request in relation to the materials or processes to be used.

Tagged as : Account reconciliations, bank reconciliations, budgets, ERP, fixed assets, full-cycle accounting, month-end, reporting, senior accountant, year-end