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Senior Accounting Analyst

Job Highlights
Direct Hire

About the Opportunity

  • Ensures accurate and timely completion of month-end close and preparation of reconciliations for key balance sheet accounts including bank, credit card, AR/AP subledger to ledger, inventory, accrued liabilities, deferred revenue
  • Performs monthly revenue recognition and proactively collaborates with staff to address and resolve issues
  • Takes accountability for full balance sheet and income statement accounts of clinics and prepares analytics by G/L to verify reasonability of monthly activity
  • Oversees the Accounts Payable cycle for assigned clinics: coding of purchase invoices, reconciling vendor accounts and payment processing
  • Assists other departments with monitoring and interpreting actual results against budgets, performing variance analysis and providing financial analysis to support decision making
  • Assists in financial integration of new acquisitions: coordinate transition of vendors and payments, obtain relevant contracts and switch ownership of accounts, validate opening balances (inventory, fixed assets, deferred revenue), setup of payment terminals and new bank accounts/credit cards
  • Executes recommendations of Director & CFO for remediations to internal controls and supports ad-hoc finance requests executive and investor reporting, bank compliance
  • Independently coordinates delivery of external auditor requests and takes initiative to close outstanding issues
  • Assists in the preparation of internal and external financial statements and note disclosures

About You

  • Bachelors in Accounting or equivalent certificate required. CPA in progress a strong asset
  • 3+ years of full-cycle accounting and/or audit experience required. Proven ability to complete monthly closing activities and account reconciliations
  • Good understanding of ASPE or IFRS accounting frameworks with experience in interpreting and applying accounting concepts
  • Exposure to Microsoft Dynamics 365 Business Central (ERP) strongly desired. Previous experience with SAP/Sage/JD Edwards or other major ERP’s is an asset
  • Experience with budgeting, forecasting and variance analysis is an asset
  • Strong team player with ability to manage multiple priorities and projects and build collaborative relationships across the organization and with external stakeholders



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 #325024

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 Accounting Analyst

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