Senior Accounting Clerk

Job Description

Senior Accounting Clerk

Location: York Region

Key Responsibilities

• Maintain and update financial records, including ledgers, journals, and reconciliations.
• Process accounts payable and receivable transactions accurately and timely.
• Prepare and review financial statements and reports to ensure accuracy and compliance with accounting standards.
• Assist in the preparation of budgets and financial forecasts.
• Conduct regular audits to ensure compliance with internal controls and accounting policies.
• Assist with the preparation of accruals for month-end close procedures, ensuring accurate financial reporting.
• Review accounts for any unrecorded expenses or revenue, ensuring completeness and compliance.
• Support month-end and year-end closing processes.
• Coordinate with other departments to gather and analyze financial data.
• Resolve discrepancies and issues related to financial transactions.
• Provide guidance and support to junior accounting staff.
• Assist in the implementation and improvement of accounting systems and procedures.

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field.
• 5+ years of experience in accounting or a similar role.
• Legal or real estate accounting experience is an asset.
• Familiarity with tax regulations and compliance.
• Proficiency in accounting software Solono, PClaw, Excel, etc).
• Strong knowledge of accounting principles and practices.
• Excellent attention to detail and organizational skills.
• Ability to work independently and as part of a team.
• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills.
• Ability to handle confidential information with integrity.

Tagged as: Accounting Clerk