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Senior Accountant

Job Highlights
Newmarket
Direct Hire
$95,000

About the Company 

Our client is a growing publicly traded company in the manufacturing industry.  They are looking to add a Senior Accountant who will be responsible for preparing journal entries, reconciling GL account and inter-company balances, and calculating accruals 

Why Work Here 

  • Family-like office environment 

  • Good work/life balance 

  • Team-oriented  

About the Opportunity 

  • Reconciling sub-ledger to general ledger account balances, 
  • Reconciling bank and debt accounts, 
  • Calculating accruals, 
  • Work with divisional counterparts on a day-to-day basis, 
  • Maintaining schedules for prepaid expenses, 
  • Maintaining and reconciling fixed assets schedules, and 
  • Comparing Corporate balance sheet and income statement against prior year and budget and explain differences.  
  • Updating notes to the consolidated financial statements and MD&A 
  • Review coding on accounts payable invoices 
  • Assist in building Corporate departmental budget P&Ls 
  • Overseeing Corporate credit card program 

About You 

  • CPA or in progress 
  • Advanced understanding of IFRS 
  • Strong computer skills including ERP, Oracle HFM/FCCS/EPM, and Excel with some knowledge of MS office 

Salary Range 

Up to $95,000/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 # 331321. 

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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