Senior Accountant

The Finance Department Limited; Toronto; On-site; CAD 100,000 - 125,000; Full time

Job summary

A prominent firm in financial services is seeking an accounting professional for a contract duration of 1-2 months. The ideal candidate should possess a CPA or be near completion, coupled with a university business degree and at least three years of experience. Responsibilities include month-end close processes, financial reporting, and ensuring compliance with audit standards, making it an excellent opportunity to work collaboratively in a team-focused environment.

Qualifications

• 3+ years of senior experience in accounting close processes.
• Hands on experience with general ledger accounting systems.
• Proven ability to work in a fast-paced environment.

Responsibilities

• Perform month-end procedures including GL entries and financial statements.
• Support daily banking activities and reconciliation.
• Ensure organization of documentation for audits and compliance.

Skills

Accounting principles and practices

Excel

Google Sheets

Collaboration

Education

CPA or near completion

University business degree

Tools

Sage Intacct

Job description

Industry : Financial Services Education : CPA or near completion Compensation $ : 40+ / hr Term : 1-2 months

Overview :

The Finance Department Limited (TFDL) specializes in the Strategic Placement of Accounting & Finance Professionals on a Contract or Permanent basis. For over 25years, TFDL has been successfully servicing a select group of clients, providing them with the best Intermediate-to-Senior level talent in the industry. (BMH3xR1)

Our client is looking for an accounting professional to join their team for the contract duration.

Responsibilities :

• Month-end Close : Performs month-end procedures including GL entries, account reconciliations, production of financial statements and lender covenant reports, and preparation of monthly internal reporting packages.
• Banking : Supports the accurate recording and reconciliation of daily banking activities including setting up payments and bank transfers.
• Reporting and analysis : Supports the annual budgeting process and ad-hoc requests as required, particularly in relation to potential business opportunities that may include M&A transactions.
• Audit and Compliance : Ensures the maintenance of organized and accurate supporting documentation throughout the year for both internal control and to support external audits.
• Public Company : supports the preparation of quarterly financial disclosure documents (financial statements, MD&A, and other requirements as necessary).
• Collaborate : provides leadership by working with operations teams to support the development of key reporting systems and identify process improvements.

Qualifications :

• CPA or near completion
• University business degree
• 3+ years of senior experience performing accounting close processes and supporting financial reporting
• Hands on working knowledge of general ledger accounting systems (Sage Intacct is preferred).
• Strong understanding of accounting principles and practices (IFRS).
• Strong Excel skills, and ability to work in Google Sheets.
• Collaborative and enjoy contributing and working as a team.
• Proven ability to work in a fast-paced and growth-oriented company.