Accountant

Our dynamic client is hiring an Accountant to their team. This role will be responsible for certain accounts payable activities and drive month-end close across multiple legal entities. This role is ideal for someone who thrives in a fast-paced environment, enjoys process improvement, and can switch comfortably between transactional detail and period-end reporting.

Key Responsibilities

• Manage full-cycle AP: vendor setup, 3‑way match, coding, approvals, posting, and payments.
• Reconcile vendor statements; research and resolve discrepancies, short-pays, and credit memos.
• Employee expense reporting and preparation
• Maintain accurate aging; prepare weekly payment runs (ACH/eft, wire, cheque).
• Enforce and refine AP policies, approval matrices, and document controls.
• Prepare and post month-end journals (accruals, prepaids, deferrals, FX, intercompany).
• Perform multi-entity close: balance sheet reconciliations, intercompany reconciliations, and variance analysis.
• Assist with consolidation and support in preparing financial statements
• Support cash reconciliations and cash forecasting inputs.
• Assist with year-end audits/reviews and provide audit-ready working papers.
• Support process improvements, system enhancements, and AP automation initiatives.
• Provide ad‑hoc analysis and reporting to Finance leadership.

Qualifications

• Diploma or Bachelor’s Degree in Accounting/Finance; progress toward CPA an asset.
• 2-3+ years in accounting with accounts payable and month-end close; multi-entity or multi-currency experience preferred.
• Proficient in Excel (lookups, pivots) and ERP experience required
• Detail-oriented, deadline-driven, high ownership, and strong communication skills

What's in it for you

• Competitive Base Salary and Bonus
• Comprehensive Benefits and RRSP Match
• Paid vacation and personal days
• Tuition Reimbursement
• Collaborative environment with mentorship
• Hybrid working environment

If you are interested please apply today for immediate consideration!

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