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Senior Accountant - 3 Months (Closed)

Job Highlights

About the Opportunity

Financial Accounting and Reporting:

  • Work closely with the accounting team and be a key contributor to the month end and year end process ensuring timelines and deliverables are achieved
  • Review and approve journal entries including revenue and expense accruals, prepaid, HST claims and payroll entries for the business unit
  • Prepare and review monthly reconciliations of various general ledger accounts
  • Prepare and review the monthly financial results of the business units with variance to budget analysis and commentaries
  • Support the preparation of the quarterly and annual consolidated financial statements and MD&A
  • Ensure compliance with accounting and reporting policies and procedures under IFRS
  • Provide ongoing support to FP&A budgeting and forecasting process
  • Support post-acquisition integration including set up of new company in ERP, accounting staff training, set-up and testing of opening balances, etc.
  • Maintain standardized reports with automated reporting outputs to streamline internal reporting functions
  • Other related duties as required

Financial Controls, Risk & Audit:

  • Support the external and internal auditors
  • Provide recommendations on business process changes, opportunities for improvements in process and control
  • Identify and provide recommendations on areas of significant financial risk and internal control deficiencies

About You

  • CPA designation or close to completion with a minimum of 4 year of progressive accounting experience in month end closing practice
  • Sound knowledge of financial accounting routines - particularly related to consolidations, systems, disclosures and policies
  • Strong project management skills with the ability to maximize resources (people, processes, departments, tools) to complete objectives effectively and efficiently
  • Demonstrated analytical abilities, quality driven and detail oriented
  • Flexibility to adapt to changing priorities
  • Proven track record to collaborate with individuals within the team and in other departments and build collaborative working relationships
  • Advanced skills with Excel, Word & PowerPoint
  • Experience with GP, Management Report would be an asset
  • Experience in Media Industry an asset

Pay Rate


How to Apply

Click the “Apply Now” button and follow the instructions to submit your resume. Please note that we only accept documents in MS Word or Rich Text formats. When referencing this job, quote #338858.

You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.