Senior Accountant (12 month contract)

About This Role

This is a 12 month contract with permanent potential.

Responsibilities

• Manage full-cycle accounting processes including journal entries, reconciliations, and financial reporting
• Lead the month-end, quarter-end, and year-end close processes
• Prepare and post accurate and timely journal entries
• Reconcile bank accounts, credit cards, and general ledger accounts
• Maintain and analyze the general ledger to ensure accuracy and completeness
• Prepare monthly financial statements (balance sheet, income statement, cash flow)
• Perform variance analysis and provide explanations for significant fluctuations
• Ensure all accruals and prepaids are recorded accurately
• Coordinate with internal departments to gather required financial data
• Assist with budgeting and forecasting processes
• Monitor and improve month-end close timelines and efficiencies
• Prepare and support audit schedules and respond to auditor requests
• Ensure compliance with accounting standards and company policies
• Review accounts payable and accounts receivable transactions for accuracy
• Maintain fixed asset schedules and record depreciation entries
• Identify and implement process improvements and internal controls
• Assist with tax filings, including HST/GST and corporate taxes (as applicable)
• Analyze financial data to support business decision-making
• Support ERP/accounting system maintenance and improvements
• Provide ad hoc financial analysis and reporting as required