Senior Accountant (2 months)

The Mason Group Inc; Toronto; On-site; CAD 65,000 - 85,000; Full time

Job summary

A leading company in accounting seeks a Senior Accountant to oversee the month-end close cycle and support financial reporting. This role involves budgeting processes, audit compliance, and collaboration within a dynamic finance team. Ideal candidates have a CPA and extensive experience in accounting and reporting.

Qualifications

• 3+ years of senior experience performing accounting close processes.
• Hands on knowledge of accounting systems.
• Strong understanding of IFRS.

Responsibilities

• Perform month-end procedures including GL entries and financial statements production.
• Support reconciliation of daily banking activities.
• Ensure compliance and maintain organized documentation.

Skills

Accounting principles

Financial reporting

Communication skills

Team collaboration

Education

CPA designation

Degree in Business, Finance or Accounting

Tools

Sage Intacct

Job description

This Senior Accountant role will be primarily focused on the accounting month end close cycle to ensure timely and accurate financial reporting. As part of a dynamic Finance team, the Senior Accountant will also support periodic financial planning and analysis.

Key Responsibilities Include :

• 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).

TMGCT

Job Requirements :

• 3+ years of senior experience performing accounting close processes and supporting financial reporting
• CPA designation and / or a degree in Business, Finance or Accounting is preferred
• Hands on working knowledge of general ledger accounting systems (Sage Intacct is preferred).
• Strong understanding of accounting principles and practices (IFRS).
• Experience with working with multiple entities is a must.
• Proven ability to work in a fast-paced and growth-oriented company.
• Strong written and verbal communication skills
• Works well individually and collaboratively on a team