Senior Accountant - Toronto

Senior Accountant
Job Title: Experienced Accountant

Job Description

Preparation of accounting estimates / working papers for month end (examples: line of business revenue, leases, employee expenses, intercompany entries, accrued liabilities, cash)
Set up payments/PAD's for manager approval, tracking AR receipts, maintenance of AR ledger
Maintenance of cash working files (300+ accounts)
Variance / budget to actual analysis & commentary as part of month-end
Leads month-end tracker / project management of the team's activities
Audit support
Adhoc projects, investigations as they arise

Hard Skills

5+ years’ Accounting and/or Audit experience – Audit Prep/review, bank reconciliations, financial statement preparation & analysis, journal entries preparation with backup, etc
Advanced Excel Proficiency
Prior public practice experience (PWC, Deloitte, KPMG, EY) – proven ability to adapt quickly
Prior experience navigating Year End Audit
Accounting Designation preferred (CPA, ACCA, etc)

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