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Senior Accountant

Job Highlights
Markham
Direct Hire
$90,000

About the Company

Our client is a leading Cannabis company . They are looking for a Senior Accountant who will be responsible for preparing financial reports, performing account reconciliations, maintaining the general ledger, assisting with audit preparations, and performing other accounting duties as assigned.

About the Opportunity

  • Prepare all daily accounting functions for the Company
  • Reconciling sub-ledger to general ledger account balances
  • Maintain and update fixed assets schedules
  • Preparation of monthly GL journal entries
  • Prepare back reconciliations and all other balance sheet reconciliations
  • Management of intercompany balances through intercompany payments and account reconciliations
  • Responsible for the preparation of the monthly financial close process for head operating business
  • Provide variance analysis for all sales, general and corporate expenses on a monthly basis in comparison to budget; Review analysis with Director
  • Prepare weekly cash flow for all operating bank accounts
  • Assist in preparation of annual budget. Work with cost owners to finalize budget
  • Working with AP team, financial analysts, junior accountants and business intelligence for various day to day functions
  • Ad hoc projects; and any other tasks assigned by the Director of Finance or CFO
  • Ability to effectively use analytical and problem solve skills
  • Knowledge in Sage 300 ERP or similar accounting software

About You

  • CPA
  • 3-5 years of accounting experience
  • Work environment requires wearing PPE in certain locations
  • Experience with Great Plains software required

Salary Range

$80,000 - $90,000/year

How to Apply

Click the “Apply Now” button and follow the instructions to submit your resume. Please know that we only accept documents in MS Word or Rich Text formats.

When referencing this job, quote # 302733.

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

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Senior Accountant

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