Senior Accountant (2 months)

Montfort; Toronto; Hybrid; CAD 75,000 - 85,000; Part time

Job summary

A dynamic financial services company seeks a Senior Accountant for a 2-month contract in downtown Toronto. The role focuses on the month-end close cycle, financial reporting, and analysis within a dynamic finance team, transitioning to a hybrid work model. The ideal candidate has 3+ years of experience, a CPA designation, and strong Excel skills.

Qualifications

• 3+ years of senior experience in accounting close processes and financial reporting support.
• Hands-on knowledge of general ledger systems (Sage Intacct preferred).
• Strong attention to detail and accuracy.

Responsibilities

• Perform month-end procedures including GL entries and account reconciliations.
• Support accurate recording and reconciliation of daily banking activities.
• Assist with annual budgeting and ad-hoc requests.

Skills

Month-end procedures

General Ledger

Financial reporting

Excel

IFRS accounting principles

Communication skills

Education

CPA designation

Degree in Business, Finance, or Accounting

Tools

Sage Intacct

Job description

Job Description

Our client is a dynamic, publicly traded lending company specializing in innovative financial solutions. They are seeking a Senior Accountant for a 2-month contract to start. The role is based in downtown Toronto, initially in-office 5 days a week, transitioning to a hybrid model of 3 days in-office.

This Senior Accountant will primarily focus on the month-end close cycle to ensure timely and accurate financial reporting. They will also support periodic financial planning and analysis as part of a dynamic finance team.

Key Responsibilities Include:

• Month-end Close: Perform month-end procedures including GL entries, account reconciliations, financial statements, lender covenant reports, and internal reporting packages.
• Banking: Support accurate recording and reconciliation of daily banking activities, including payments and bank transfers.
• Reporting and Analysis: Assist with annual budgeting and ad-hoc requests, especially related to potential M&A opportunities.
• Audit and Compliance: Maintain organized and accurate documentation for internal controls and external audits.
• Public Company: Support the preparation of quarterly financial disclosures, including financial statements and MD&A.

Qualifications:

• 3+ years of senior experience in accounting close processes and financial reporting support.
• CPA designation and/or a degree in Business, Finance, or Accounting is preferred.
• Hands-on knowledge of general ledger systems (Sage Intacct preferred).
• Strong understanding of IFRS accounting principles.
• Proficient in Excel.
• Experience working with multiple entities is required.
• Ability to thrive in a fast-paced, growth-oriented environment.
• Excellent written and verbal communication skills.
• Ability to work independently and collaboratively.
• Strong attention to detail and accuracy.