Senior Accountant

Accu-Staff; Windsor; On-site; CAD 75,000 - 95,000; Full time

Benefits offered by this job

Dynamic organization

Competitive compensation

Team environment

Career growth

Job summary

Accu-Staff Resource Systems Enterprises Ltd. in Windsor, Ontario, is seeking a Senior Accountant to join a progressive team. The successful candidate will assist with all accounting functions and support the Controller with month-end and year-end close processes.

The role offers an above-average compensation package and opportunities for career growth within a dynamic, global organization. You will work in a great team environment with ongoing professional development.

Responsibilities

• Maintain and reconcile general ledger accounts by accurately processing financial transactions according to company policies and accounting standards
• Prepare and submit weekly and monthly financial reports under the direction of the Controller, supporting accurate financial analysis and business decision-making
• Assist the Controller with the month-end and year-end closing processes, including the preparation of monthly working papers and year-end audit schedules to ensure timely and accurate financial reporting
• Update and maintain financial databases to ensure accuracy, consistency, and completeness of financial data
• Prepare and post journal entries, reconcile account balances, compile trial balances, and maintain the integrity of the general ledger
• Calculate, prepare, and file government remittances in compliance with legislative requirements, including income tax, sales tax, and workers’ compensation
• Record incoming cash receipts, process bank deposits, and manage the petty cash fund by internal controls
• Perform monthly bank reconciliations for multiple business divisions, identifying and resolving discrepancies promptly
• Collaborate and provide relevant financial data and documentation to external accountants and auditors
• Other core expectations as defined by the company

Job description

On behalf of our client, we are currently seeking an innovative, results-driven Senior Accountant to join a progressive team! The successful applicant will be responsible for assisting with all accounting functions

What is in it for you?

• Be a part of a dynamic, progressive global organization
• Above-average compensation package
• Great team environment
• Be a part of an organization that offers career growth

Salary: $75-95k

Duties and Responsibilities:

• Maintain and reconcile general ledger accounts by accurately processing financial transactions according to company policies and accounting standards
• Prepare and submit weekly and monthly financial reports under the direction of the Controller, supporting accurate financial analysis and business decision-making
• Assist the Controller with the month-end and year-end closing processes, including the preparation of monthly working papers and year-end audit schedules to ensure timely and accurate financial reporting
• Update and maintain financial databases to ensure accuracy, consistency, and completeness of financial data
• Prepare and post journal entries, reconcile account balances, compile trial balances, and maintain the integrity of the general ledger
• Calculate, prepare, and file government remittances in compliance with legislative requirements, including income tax, sales tax, and workers’ compensation
• Record incoming cash receipts, process bank deposits, and manage the petty cash fund by internal controls
• Perform monthly bank reconciliations for multiple business divisions, identifying and resolving discrepancies promptly
• Collaborate and provide relevant financial data and documentation to external accountants and auditors
• Other core expectations as defined by the company