We are seeking a detail-oriented and experienced Senior Accountant to join our finance team. The ideal candidate will have a strong background in accounting and financial services, with proficiency in various accounting software. This role requires expertise in managing accounts payable and receivable, conducting audits, and performing account reconciliations. The Senior Accountant will play a crucial role in ensuring the accuracy of financial records and supporting corporate finance initiatives.
Duties
Manage all accounting operations, including Invoicing, Accounts Receivable and Payable
Prepare month-ends and support the year-end process
Perform accounts receivable calls as needed
Monthly Bank Recs along with managing cash flow daily & cash flow forecasting
Review inventory valuation every 3 months
File all tax remittances, including HST & payroll
Communicating with CRA
File T4s with CRA
File various annual returns and reports as required by the various provinces
Review bank accounts daily and issue transfers between accounts as needed
Balance GL accounts monthly
Perform monthly GL entries
Perform monthly WIP entry
Issue payable payments as needed
Issue credit card payments by due dates
Perform monthly customer billing
Prepare monthly job forecast with input from project managers
Have knowledge of how to do payroll and accounts payable posting as back up to the accounts payable and payroll clerk
Managing access to building keys, alarm codes, vehicles, and gas cards
Reconcile petty cash monthly
Submit payroll report, Statistics reports to government for 3 companies
Requirements
Bachelor's degree in accounting, Finance, or related field; CPA preferred
Minimum of 3 years accounting experience in Canada
Strong mathematical and analytical skills
Proficiency SAGE accounting software
Attention to detail and accuracy in data entry and record keeping
Excellent communication and interpersonal skills
Ability to work independently and as part of a team
Effective time management skills
Excellent communication and interpersonal skills
Valid driver's license is required
Bilingualism (English & French) would be an asset
Job Types: Full-time, Permanent
Pay: $60,000.00-$80,000.00 per year
Benefits:
Dental care
Extended health care
Life insurance
On-site parking
Paid time off
RRSP match
Vision care
Work Location: In person
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