The Opportunity
The Senior Accountant reporting to the Manager, Accounting will be part of the general accounting team responsible for the month-end close of several legal entities. This includes posting journal entries including preparation of journal entry support, preparing account reconciliations, reviewing income statement account activity to identify potential required accounting adjustments and preparing variance analyses comparing actual results to prior periods and expectations. Will also assist in other day to day accounting and finance activities of the organization.
Responsibilities
Responsible for key components of the month-end close, including:
Maintain and process monthly journal entries, including those related to prepaids, accruals, and other routine or adjusting entries
Preparing supporting documentation and analysis for journal entries
Performing general ledger account reconciliations, ensuring accuracy and completeness
Preparing bank reconciliations and posting manual journal entries from bank statements
Reviewing income statement accounts and preparing appropriate adjustments to ensure proper period-end accounting
Reconciling intercompany accounts ensuring all required adjustments are recorded
Preparing financial statement variance analysis to prior periods and budget
Preparing regulatory filings (HST, etc.)
Preparing schedules and reconciliations for external audits and regulatory reporting
Support with external audits during quarterly reviews and year end audits
Execute and maintain internal controls, ensuring compliance with company policies and accounting standards
Identify opportunities for process improvements and assist in their implementation within the general accounting team
Other ad hoc projects and duties, as assigned
Experience
Bachelor’s degree in Finance/Accounting/Business or equivalent required
3-5 years of accounting experience
CPA designation considered an asset
Experience with accounting and/or enterprise reporting systems preferred
Strong understanding of financial concepts and accounting principles
Ability to interpret financial reports, ledgers, graphs and tables
Proven analytical, problem‑solving, and critical‑thinking skills with strong attention to detail
Flexible and able to prioritize effectively in a dynamic environment
Strong work ethic with proven ability to meet deadlines
Excellent communication skills and ability to collaborate across levels of the organization
Demonstrated initiative, ownership, and accountability in day‑to‑day responsibilities
Team‑oriented and adaptable, with a proactive approach to supporting the priorities of the general accounting team
Senior Accountant • Toronto, ON
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