Senior Accountant (9-month contract)
COREAQUA · North York
Job description
About the role
This 9‑month contract position offers an experienced accountant the opportunity to lead month‑end, quarter‑end and year‑end financial reporting for a dynamic organization. You will work closely with the finance team to ensure accuracy, compliance and timely delivery of financial information.
Key responsibilities
- Prepare and review monthly, quarterly and annual financial statements and supporting schedules.
- Perform complex general ledger accounting, journal entries, accruals and account reconciliations.
- Review cash management entries, bank reconciliations and AP/AR transactions for accuracy.
- Maintain and reconcile prepaid expenses, fixed assets, depreciation, IFRS 16 lease, CAPEX and debt amortisation schedules.
- Prepare balance‑sheet reconciliations, investigate variances and support external audit requirements.
- Prepare quarterly and annual government filings, including payroll remittances and regulatory reports.
- Support ERP enhancements, financial system implementations and process‑automation initiatives.
Required profile
- Minimum 5–7 years of progressive accounting and finance experience.
- Post‑secondary education in finance or accounting; working towards CPA designation.
- Excellent numerical, verbal and written communication skills.
- Highly organised with strong attention to detail and ability to thrive in a high‑volume, fast‑paced environment.
Required skills
- Experience with Viewpoint software.
- Experience with Spreadsheet Server.
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Published 1 month ago
Expires 2 days from now
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COREAQUA
North York