accountant

Senior Accountant

EAM-Mosca (Canada) Ltd , 170 William Smith Drive, Whitby, ON.

Posted on January 07, 2026.

Job Overview

The Senior Accountant is responsible for full-cycle accounting using AS400 and S2K. Provide accurate and objective support on business issues and offer technical and experience-based advice to management team. Responsible for recording and maintaining an accurate general ledger with in-depth understanding of each entry. The Senior Accountant will lead month-end close and account reconciliations. The ideal candidate shows extreme attention to detail and analytical skills.

Responsibilities

• Manage daily transactions, including accounts payable, accounts receivable, and perform bank reconciliations
• Maintain general and subsidiary ledgers to assist in preparation of operating and financial statements
• Accurately determines the value of inventory and freight costs associated with multiple business entities
• Manage the flow of inventory costs from raw materials to finished goods, update and reconcile BOM with COS and ensure accuracy. Update standard costs as needed
• Reconcile and analyze balance sheet accounts and maintain accurate records of general ledger
• Prepare and submit timely management / ad hoc reports within established time frame, formats and guidelines
• Collaborate effectively across departments, businesses and US head-office, clearly communicating updates and requirements
• Hands‑on experience in HFM (Hyperion financial management) and other reporting / consolidation tools is must
• Hands‑on experience with SAP and S2K enterprise is an asset
• Act as a functional lead for SAP implementation, defining requirements, validating data integrity with in-depth understanding of transactional impact in books of accounts

Team Collaboration

Requirements

Job Conditions

Advertised Until

2026‑02‑05

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