Accounting Consultant

ISG Search Inc; Vaughan; Hybrid; CAD 69,000 - 103,000; Part time

Benefits offered by this job

Hybrid role in Vaughan office

6 month rolling contract

Job summary

ISG Search Inc. is seeking an Accounting Consultant in Vaughan, Canada. The role supports a large client with a Dynamics 365 implementation, focusing on cleanup, reconciliations and GL activities. The contract is 6 months with a hybrid work setup in Vaughan.

The ideal candidate holds a CPA designation and has strong Excel skills for large data analysis, along with solid reconciliations and GL experience.

Qualifications

• CPA designation required and strong accounting background.
• Hands-on experience with account and bank reconciliations.
• Experience cleaning up general ledger and resolving discrepancies.
• Strong Microsoft Dynamics 365 experience.
• Excellent Excel skills with large data sets and lookups.
• Ability to work independently and take ownership of cleanup activities.

Responsibilities

• Perform account reconciliations and investigate outstanding balances and discrepancies.
• Complete bank reconciliations and resolve outstanding items.
• Review and cleanup general ledger accounts following the Dynamics 365 implementation.
• Analyze accounting data to identify errors and variances.
• Support month-end close activities and ensure accounts are reconciled.
• Review transactions and supporting documentation for accuracy.
• Use Dynamics 365 to research transactions and resolve issues.
• Use Excel to analyze large data sets and identify variances.
• Collaborate with accounting team to resolve historical issues and improve records.

Skills

Attention to detail

Analytical skills

Independent work

Problem solving

Reconcil iations experience

Education

CPA designation

Tools

Microsoft Dynamics 365

Excel

Job description

Accounting Consultant (BBBH12143) Vaughan, Canada

Salary: CAD50 - CAD75 per hour

• Job title: Accounting Consultant
• Duration: 6 month rolling contract
• Role status: Current opening

Intro paragraph (optional)

We are hiring on behalf of our client, a large Canadian facilities and business services organization with operations across multiple locations. Following a recent Microsoft Dynamics 365 implementation, they are looking for an experienced Accounting Consultant to support the finance team with account cleanup, reconciliations and general ledger activities.

This is a hands on role suited to someone who can quickly understand existing accounting issues, work through discrepancies and bring accounts up to date.

Principal tasks and responsibilities include:

• Perform account reconciliations and investigate outstanding balances and discrepancies.
• Complete bank reconciliations and resolve outstanding items.
• Review and clean up general ledger accounts following the Microsoft Dynamics 365 implementation.
• Analyze accounting data to identify errors, inconsistencies and items requiring correction.
• Support month end close activities and ensure accounts are properly reconciled.
• Review transactions and supporting documentation to ensure accuracy and completeness.
• Use Microsoft Dynamics 365 to research transactions and resolve accounting issues.
• Use Excel to analyze large data sets, perform reconciliations and identify variances.
• Work closely with the accounting team to resolve historical accounting issues and improve the accuracy of financial records.

Our client:

A large Canadian facilities and business services organization with multiple locations across Canada. The organization recently implemented Microsoft Dynamics 365 and is currently focused on accounting cleanup, reconciliation and post implementation activities.

Qualifications and pre-requisites:

• CPA designation required.
• Strong accounting and general ledger experience.
• Hands on experience with account and bank reconciliations.
• Experience with general ledger cleanup and resolving accounting discrepancies.
• Strong Microsoft Dynamics 365 experience.
• Excellent Excel skills, including formulas, lookups and working with large data sets.
• Strong analytical and problem solving skills.
• Excellent attention to detail.
• Ability to work independently and take ownership of accounting cleanup activities.
• Experience supporting a system implementation or post implementation cleanup is an asset.

Additional information or perks:

• $50 to $75 per hour depending on relevant experience.
• Hybrid role requiring 3 to 4 days per week in the Vaughan office.
• 6 month rolling contract.