Senior Accountant

BJRC Recruiting; Toronto; On-site; CAD 60,000 - 80,000; Full time

Job summary

A recruiting agency is seeking an accounting professional in Toronto with at least three years of experience. The role involves preparing financial reports, reviewing transactions, and assisting in payroll matters. Ideal candidates should have a strong grasp of accounting principles, adaptability to new technologies, and a collaborative mindset. This full-time role requires advanced proficiency in Microsoft Office and offers opportunities for continuous improvement in a dynamic environment.

Qualifications

• Ideally, at least two years of corporate accounting experience.
• A deep understanding of accounting principles and internal controls.
• Proven adaptability to new technologies.
• A collaborative and continuous improvement mindset.
• A strong commitment to client service.
• Drive for excellence.

Responsibilities

• Prepare simple and complex accounting entries to record transactions.
• Prepare key financial reports, including financial statements, dashboards, and budgets.
• Determine how to record unusual, non-recurring accounting transactions.
• Review and approve payments and invoices.
• Perform monthly bank and credit card reconciliations.
• Review and process expense reports.
• Review payroll registers and assist on payroll matters.
• Prepare, reconcile, or review quarterly HST and WSIB payments.
• Assist the Controller with various tasks.

Skills

Advanced proficiency in Microsoft Office

Results-oriented

Ability to work under pressure

Highly organized

Detail-oriented

Team player

Job description

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Our client is seeking an accounting professional with a minimum of three years of relevant experience.

Responsibilities :

1. Prepare simple and complex accounting entries to record transactions.
2. Prepare key financial reports, including financial statements, dashboards, and budgets for clients of varying size and scope.
3. Determine how to record unusual, non-recurring accounting transactions.
4. Review and approve payments and invoices initiated by the Accounts Payable Specialist.
5. Review accounting transactions recorded by the Accounts Payable Specialist.
6. Perform / review monthly bank and credit card reconciliations.
7. Review and process expense reports, ensuring supporting documentation is complete and accurate.
8. Review payroll registers and assist on payroll matters for various clients (corporate & individual).
9. Prepare, reconcile, or review quarterly HST and WSIB payments.
10. Perform other complex accounting and financial analysis as requested.
11. Assist the Controller with various tasks.

Requirements :

1. Ideally, at least two years of corporate accounting experience.
2. A deep understanding of accounting principles and internal controls.
3. Proven adaptability to new technologies.
4. A collaborative & continuous improvement mindset.
5. A strong commitment to client service.
6. Drive for excellence.

Skills :

• Advanced proficiency in Microsoft Office.
• Results-oriented.
• Ability to work under pressure.
• Highly organized.
• Detail-oriented.
• Team player.

Seniority level: Associate

Employment type: Full-time

Job function: Accounting / Auditing

Industries: Financial Services, Individual and Family Services, and Investment Management

This job is active and currently accepting applications.