Senior Accountant, Cloud Accounting Services (Senior Bookkeeper)

Who We Are

We are a large and growing professional services firm that still feels like a community. We employ over 3000 people across Canada, and we truly care about our colleagues, our clients and the communities where we work and live. That’s what’s most important to us. We’re building a thriving organization that’s purpose driven and still wants to remember what your favourite milkshake flavour is.

Responsibilities

• Reconcile data from 3rd party applications such as Dext, Wagepoint, Plooto, etc.
• Reconcile bank accounts and credit card statements in QuickBooks Online
• Reconcile and review sales data
• Review accounts receivable / accounts payable and process using 3rd party applications
• Reconcile Monthly Vendor Statements
• Review payroll time entries and process payroll
• Run GST / HST / PST reports, review audit trail and file reports with CRA
• Prepare T4 returns
• Set up client files, assist with the completion of budgets and complete administrative planning and other aspects of cloud Bookkeeping work
• Perform / assist with month-end, quarter-end and year-end close processes
• Experience with prepaids, amortization and intercompany transactions preferred
• Perform basic financial analysis
• Prepare basic analytical reports and cash flow statements
• Participate in client discovery calls
• Collaborate with clients on a regular basis
• Train and mentor junior colleagues

Qualifications

Benefits

Profit sharing, Flex days, RRSP contributions, Firmwide holiday closure, Wellness benefits, Concierge-like benefits, Work from anywhere in Canada in the summer for 4 weeks, and more!

Our Culture & Opportunities

We work in a model where teams are required to be together in the office 4 days per week. We’re focused on making a difference in the lives of our clients, our colleagues and our communities. We invite you to discover your purple. Our special culture shines through when we have the opportunity to connect in person. Are you ready to Discover Your Purple?

EEO Statement

Doane Grant Thornton is committed to employment equity, human rights and respectful workplace principles throughout the life cycle of employment, including at the recruitment and hiring stages. We welcome applications from members of all equity deserving groups, including persons with disabilities, women, racialized and / or Indigenous applicants. Should you require accommodation in relation to the recruitment process, please notify us by emailing and we will work with you to meet your accommodation needs.

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