Senior Accountant
Richmond Hill, ON (Hybrid)
$80,000 – $90,000 + Benefits
Our client is an established global company that is looking to add to their accounting team.
This is a great opportunity to work in an extremely unique, government-based setting. They are seeking a Senior Accountant to focus on the full cycle accounting of the subsidiary
Responsibilities
- Manage the entire accounting cycle for the general ledger, overseeing reconciliation of payroll, accruals, bank statements, pre-payments, and tax accounts.
- Ensure thorough reconciliation of all accounts to the general ledger, supported by appropriate documentation.
- Investigate and resolve any discrepancies in accounting records.
- Oversee Inter-company Transactions, ensuring timely completion of reconciliations.
- Conduct monthly IFRS financial reporting and analyze financial statements, including income taxes.
- Develop and monitor expense and capital expenditure budgets as needed.
- Collaborate with internal and external auditors to fulfill audit information requirements and address inquiries.
- Supervise the accounts receivable process and ensure timely collection of funds within approved terms.
- Manage accounts payable procedures, including electronic payment setup.
- Perform cost analysis and oversee inventory valuation.
- Lead month-end and year-end closing activities.
- Undertake miscellaneous tasks and projects as necessary.
Requirements:
- CA, CPA or CGA designation is a must
- 7+ years of relevant work experience on full cycle accounting
Skills and Competencies:
- Knowledge and experience with QuickBooks
- Excellent verbal and written communication skill
- Strong understanding of excel (i.e.: databases, pivots, nesting complex formulas)
How to apply?
If you are interested in learning more about this opportunity, please send your resume in confidence to eric@winchesters.ca Unfortunately, due to the high volume of applicants, only those individuals chosen for interview will be contacted.