Senior Accountant
Mississauga, ON, Canada
Job Description
Our client is seeking a talented Senior Accountant who will manage revenue and commission accounting, month-end entries, reconciliations, and variance investigations. This role also involves resolving internal and external stakeholder requests and supporting financial reporting.Key Responsibilities:
- Compile and analyze monthly revenue data and record journal entries.
- Prepare monthly commission accruals using various data inputs.
- Ensure accurate revenue and commission accounting.
- Maintain account reconciliations and internal controls.
- Perform monthly journal entries and assist with financial reporting.
- Investigate variances and support finance team members.
- Manage sales tax filings, corporate tax accounting, and record-keeping.
- Prepare audit schedules and liaise with auditors.
- 3+ years of accounting experience, including journal entries and reconciliations.
- Post-secondary degree/diploma in accounting, business, or related field.
- CPA designation is required.
- Strong analytical skills, attention to detail, and ability to work independently.
- Effective time management and collaboration skills.
- Customer service-oriented with a proactive mindset.
- Experience with Great Plains is an asset.
- Advanced Excel proficiency.
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Job Detail
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Job IdJD2394051
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationMississauga, ON, Canada
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EducationNot mentioned